Civic Intelligence

Iowa Firemens Foundation Inc.

990EZ • Fiscal year 2019 • EIN 42-1503191

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 10Milford, NE 68405

(641) 799-9392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% 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

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,976

Up $6,277 (+8.8%) from 2018

Net Assets

Up

$77,976

Up $6,277 (+8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$17,817

Up $1,391 (+8.5%) from 2018

Expenses

Up

$11,540

Up $2,906 (+34%) from 2018

Net Income

Down

$6,277

Down $1,515 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,392Net Assets 2011: $71,3922011Assets 2012: $25,073Net Assets 2012: $25,0732012Assets 2013: $37,463Liabilities 2013: $0Net Assets 2013: $37,4632013Assets 2014: $52,938Liabilities 2014: $0Net Assets 2014: $52,9382014Assets 2015: $52,227Liabilities 2015: $0Net Assets 2015: $52,2272015Assets 2016: $54,215Liabilities 2016: $0Net Assets 2016: $54,2152016Assets 2017: $63,907Liabilities 2017: $0Net Assets 2017: $63,9072017Assets 2018: $71,699Net Assets 2018: $71,6992018Assets 2019: $77,976Net Assets 2019: $77,9762019Assets 2020: $88,283Net Assets 2020: $88,2832020Assets 2021: $95,639Net Assets 2021: $95,6392021Assets 2022: $118,935Net Assets 2022: $118,9352022Assets 2023: $144,927Net Assets 2023: $144,9272023Assets 2024: $155,274Net Assets 2024: $155,2742024

Highlighted filing

2019

Assets$77,976
Liabilities-
Net Assets$77,976
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,603Expenses 2011: $136,572Net Income 2011: -$31,9692011Revenue 2012: $42,967Expenses 2012: $89,287Net Income 2012: -$46,3202012Revenue 2013: $293,529Expenses 2013: $281,139Net Income 2013: $12,3902013Revenue 2014: $24,622Expenses 2014: $9,147Net Income 2014: $15,4752014Revenue 2015: $197,548Expenses 2015: $198,259Net Income 2015: -$7112015Revenue 2016: $206,525Expenses 2016: $204,537Net Income 2016: $1,9882016Revenue 2017: $16,475Expenses 2017: $6,783Net Income 2017: $9,6922017Revenue 2018: $16,426Expenses 2018: $8,634Net Income 2018: $7,7922018Revenue 2019: $17,817Expenses 2019: $11,540Net Income 2019: $6,2772019Revenue 2020: $16,385Expenses 2020: $6,079Net Income 2020: $10,3062020Revenue 2021: $19,020Expenses 2021: $13,061Net Income 2021: $5,9592021Revenue 2022: $24,076Expenses 2022: $9,888Net Income 2022: $14,1882022Revenue 2023: $36,701Expenses 2023: $10,709Net Income 2023: $25,9922023Revenue 2024: $29,846Expenses 2024: $19,500Net Income 2024: $10,3462024

Highlighted filing

2019

Revenue$17,817
Expenses$11,540
Net Income$6,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$22,072
Mission and Program Overview

Mission

The organizations mission is to promote and enhance public fire saftey education, fire saftely training and education and to maintain and improve the iowa firefighter's memorial in coralville, iowa.

Program Services

DescriptionGrantsExpenses
ADDING NAMES AND MAINTAINING FIREFIGHTER'S MEMORIAL WALL.-$11,515
INSTALL SMOKE DETECTORS AND EDUCATE PEOPLE ABOUT THE NEED FOR SMOKE DETECTORS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHUTTSPresident-$0--
MARV TRIMBLEPast Preside-$0--
GENE EVANSVP-$0--
NICK RILEYVP-$0--
JASON BARRICKVP-$0--
CHUCK RASKAVP-$0--
ROGER CARRVP-$0--
AMBER KEPHARTExecutive DiPT$0--
TAYLOR MOOREExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Firemens Foundation Inc
EIN
42-1503191
Phone
6417999392
Address
PO BOX 10, MILFORD, NE 68405

Signing Officer

Name
Taylor Moore
Title
Executive Director
Phone
5153321503
Signed
2020-08-04

Preparer

Firm
Mid-iowa Cpas Plc
Address
112 S 3RD ST, FORT DODGE, IA 50501
Preparer
Julie Eich
Phone
5159551989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses memorial service expenses 5,349 engraving names on wall 5,278 office supplies 25 misc expenses 888 total 11,540”

Form 990-ez, Part III

“The organizations mission is to promote and enhance public fire saftey education, fire saftely training and education and to maintain and improve the iowa firefighter's memorial in coralville, iowa.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0521 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010498
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IRS990EZ/ExcessOrDeficitForYearAmt06277
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SHUTTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON BARRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER KEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAYLOR MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDING NAMES AND MAINTAINING FIREFIGHTER'S MEMORIAL WALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTALL SMOKE DETECTORS AND EDUCATE PEOPLE ABOUT THE NEED FOR SMOKE DETECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011540
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IRS990EZ/TotalRevenueAmt017817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0428825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428825
IRS990ScheduleA/TotalSupportAmt0429441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMORIAL SERVICE EXPENSES 5,349 ENGRAVING NAMES ON WALL 5,278 OFFICE SUPPLIES 25 MISC EXPENSES 888 TOTAL 11,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153321503
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA FIREMENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421503191
ReturnHeader/Filer/PhoneNum06417999392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.206.209.17
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID-IOWA CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159551989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE EICH
ReturnHeader/ReturnTs02020-08-05T15:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,976
Liabilities
-
Net assets
$77,976
Revenue
$17,817
Expenses
$11,540
Net income
$6,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.37$0.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.16$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.07$2.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.98$1.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.25$0.09$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.94$2.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.43$0.89$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.05$1.37$0.32