Civic Intelligence

Nora Springs Farm Fire Service Company

990 • Fiscal year 2021 • EIN 42-1089864

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$513,132

Up $72,526 (+16%) from 2020

Net Assets

Up

$438,132

Up $33,098 (+8.2%) from 2020

Liabilities

Up

$75,000

Up $39,428 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$117,377

Down $261,173 (-69%) from 2020

Expenses

Up

$84,279

Up $26,993 (+47%) from 2020

Net Income

Down

$33,098

Down $288,166 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$513,132
Liabilities$75,000
Net Assets$438,132
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$117,377
Expenses$84,279
Net Income$33,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$118,877
Mission and Program Overview

Mission

Community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,034$438,132▲ $33,098
Land, Buildings, and Equipment, Net$53,061$418,524▲ $365,463
Savings and Temporary Cash Investments$315,365$55,542▼ $259,823
Cash and Non-Interest-Bearing Accounts$72,180$39,066▼ $33,114
Total Assets$440,606$513,132▲ $72,526
Liabilities
Other Liabilities$35,572$75,000▲ $39,428
Total Liabilities$35,572$75,000▲ $39,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,034$438,132▲ $33,098
Total Liabilities and Net Assets / Fund Balance$440,606$513,132▲ $72,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,394--
Equipment$869,688--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael MillerFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$59,747
Program Service Revenue
$43,387
Investment Income
$14,243
Other Revenue
$0
Change in Net Assets
$33,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,279
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$47,622$0$0$47,622
Insurance$12,416$0$0$12,416
Other Expenses$9,948$0$0$9,948
All Other Expenses$5,266$0$0$5,266
Advertising$1,468$0$0$1,468
Conferences and Meetings$1,392$0$0$1,392
Interest$1,027$0$0$1,027
Fees for Services Accounting$490$0$0$490
Total Functional Expenses$84,279$0$0$84,279
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$75,000
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
2021-10-26
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 Appendix343 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417495346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Deshler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T10:12:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,132
Liabilities
$75,000
Net assets
$438,132
Revenue
$117,377
Expenses
$84,279
Net income
$33,098
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits