Civic Intelligence

Nora Springs Farm Fire Service Company

990 • Fiscal year 2020 • EIN 42-1089864

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

250%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$440,606

Up $314,606 (+250%) from 2019

Net Assets

Up

$405,034

Up $325,019 (+406%) from 2019

Liabilities

Down

$35,572

Down $10,413 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$378,550

Up $300,770 (+387%) from 2019

Expenses

Up

$57,286

Up $2,034 (+3.7%) from 2019

Net Income

Up

$321,264

Up $298,736 (+1326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$440,606
Liabilities$35,572
Net Assets$405,034
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$378,550
Expenses$57,286
Net Income$321,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$378,550
Mission and Program Overview

Mission

Community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,015$405,034▲ $325,019
Savings and Temporary Cash Investments$9,322$315,365▲ $306,043
Cash and Non-Interest-Bearing Accounts$55,295$72,180▲ $16,885
Land, Buildings, and Equipment, Net$61,383$53,061▼ $8,322
Total Assets$126,000$440,606▲ $314,606
Liabilities
Other Liabilities$45,985$35,572▼ $10,413
Total Liabilities$45,985$35,572▼ $10,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,015$405,034▲ $325,019
Total Liabilities and Net Assets / Fund Balance$126,000$440,606▲ $314,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,813--
Equipment$48,248$559,936-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MillerFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$317,504
Program Service Revenue
$57,480
Investment Income
$3,566
Other Revenue
$0
All Other Contributions
$303,610
Change in Net Assets
$321,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,286
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
Insurance$16,157$0$0$16,157
Depreciation Depletion$13,135$0$0$13,135
All Other Expenses$5,325$0$0$5,325
Conferences and Meetings$2,226$0$0$2,226
Other Expenses$1,972$0$0$1,972
Interest$1,610$0$0$1,610
Fees for Services Accounting$450$0$0$450
Advertising$441$0$0$441
Office Expenses$251$0$0$251
Total Functional Expenses$57,286$0$0$57,286
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$35,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
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”

Pt XI

“LAND PURCHASED”

Raw XML Appendix355 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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum06417495346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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ReturnHeader/Filer/BusinessNameControlTxt0NORA
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ReturnHeader/Filer/PhoneNum06417495346
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH HAWKEYE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.177.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
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ReturnHeader/FilingSecurityInformation/IPTm014:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACOSTE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 S Federal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum06412013623
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Deshler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T14:25:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,606
Liabilities
$35,572
Net assets
$405,034
Revenue
$378,550
Expenses
$57,286
Net income
$321,264
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
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.36$4.05$3.79$0.57$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits