Civic Intelligence

Le Mars Volunteer Fire Rescue

990EZ • Fiscal year 2020 • EIN 83-1235484

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
45 1st Ave SWLe Mars, IA 51031

(712) 546-4132

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% 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

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,256

Up $36,631 (+72%) from 2019

Net Assets

Up

$87,256

Up $36,631 (+72%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$77,487

Down $15,671 (-17%) from 2019

Expenses

Down

$40,856

Down $20,867 (-34%) from 2019

Net Income

Up

$36,631

Up $5,196 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $50,625Liabilities 2019: $0Net Assets 2019: $50,6252019Assets 2020: $87,256Net Assets 2020: $87,2562020Assets 2021: $113,824Net Assets 2021: $113,8242021Assets 2022: $145,749Liabilities 2022: $0Net Assets 2022: $145,7492022Assets 2023: $306,045Liabilities 2023: $0Net Assets 2023: $306,0452023Assets 2024: $315,173Liabilities 2024: $0Net Assets 2024: $315,1732024

Highlighted filing

2020

Assets$87,256
Liabilities-
Net Assets$87,256
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $93,158Expenses 2019: $61,723Net Income 2019: $31,4352019Revenue 2020: $77,487Expenses 2020: $40,856Net Income 2020: $36,6312020Revenue 2021: $98,413Expenses 2021: $71,845Net Income 2021: $26,5682021Revenue 2022: $202,243Expenses 2022: $170,371Net Income 2022: $31,8722022Revenue 2023: $234,928Expenses 2023: $74,632Net Income 2023: $160,2962023Revenue 2024: $114,182Expenses 2024: $105,054Net Income 2024: $9,1282024

Highlighted filing

2020

Revenue$77,487
Expenses$40,856
Net Income$36,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$77,487
Mission and Program Overview

Mission

Support lemars volunteer fire department

Program Services

DescriptionGrantsExpenses
RECEIVE DONATIONS, DO FUNDRAISING AND OBTAIN GRANTS TO SUPPORT THE FIRE DEPARTMENT AND SUPPLY UNIFORMS AND PROTECTIVE GEAR TO THE FIREFIGHTERS-$29,212
RECEIVE DONATIONS, DO FUNDRAISING AND OBTAIN GRANTS TO SUPPORT THE FIRE DEPARTMENT AND SUPPLY UNIFORMS AND PROTECTIVE GEAR TO THE FIREFIGHTERS-$9,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHIPPERPresident-$0--
KEVIN BOLTONSecretary Tr-$0--
MICHAEL WISEVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Campaign$64,974$64,974-$64,974
Total Events$64,974$64,974-$64,974
Filing and Contact Details

Filer

Filer Name
Lemars Volunteer Firerescue
EIN
83-1235484
Phone
7125464132
Address
45 1ST AVE SW, LE MARS, IA 51031

Signing Officer

Name
David Schipper
Title
President
Phone
7125464132
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Amber N Thorson CPA Pc
Address
15 CENTRAL AVE NW, LE MARS, IA 51031
Preparer
Amber N Thorson CPA
Phone
7125464494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimb for fire drills & calls 6,920 total 6,920”

Form 990-ez, Part I, Line 16

“Expenses bank charges 115 clothing & uniforms 9,903 operating supplies 12,490 outside services 1,750 repairs & maintenance 535 training 703 vehicle repairs 1,675 non-investment depreciation 9,124 total 36,295”

Form 990-ez, Part II, Line 24

“Equipment 29,486 47,394 less accumulated depreciation 4,214 13,338 total 25,272 34,056”

Form 990-ez, Part III, Line 31

“Receive donations, do fundraising and obtain grants to support the fire department and supply uniforms and protective gear to the firefighters”

Raw XML Appendix128 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID SCHIPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN BOLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL WISE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHIPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07125464132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 1ST AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087256
IRS990EZ/FundraisingGrossIncomeAmt064974
IRS990EZ/GrossReceiptsAmt077487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt04160
IRS990EZ/LandAndBuildingsGrp/EOYAmt013543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087256
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034056
IRS990EZ/OtherExpensesTotalAmt036295
IRS990EZ/OtherRevenueTotalAmt06920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LEMARS VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt03661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE DONATIONS, DO FUNDRAISING AND OBTAIN GRANTS TO SUPPORT THE FIRE DEPARTMENT AND SUPPLY UNIFORMS AND PROTECTIVE GEAR TO THE FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECEIVE DONATIONS, DO FUNDRAISING AND OBTAIN GRANTS TO SUPPORT THE FIRE DEPARTMENT AND SUPPLY UNIFORMS AND PROTECTIVE GEAR TO THE FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt064974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040856
IRS990EZ/TotalProgramServiceExpensesAmt038536
IRS990EZ/TotalRevenueAmt077487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMB FOR FIRE DRILLS & CALLS 6,920 TOTAL 6,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 115 CLOTHING & UNIFORMS 9,903 OPERATING SUPPLIES 12,490 OUTSIDE SERVICES 1,750 REPAIRS & MAINTENANCE 535 TRAINING 703 VEHICLE REPAIRS 1,675 NON-INVESTMENT DEPRECIATION 9,124 TOTAL 36,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 29,486 47,394 LESS ACCUMULATED DEPRECIATION 4,214 13,338 TOTAL 25,272 34,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVE DONATIONS, DO FUNDRAISING AND OBTAIN GRANTS TO SUPPORT THE FIRE DEPARTMENT AND SUPPLY UNIFORMS AND PROTECTIVE GEAR TO THE FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125464132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMARS VOLUNTEER FIRERESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0831235484
ReturnHeader/Filer/PhoneNum07125464132
ReturnHeader/Filer/USAddress/AddressLine1Txt045 1ST AVE SW
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842352313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBER N THORSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CENTRAL AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125464494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER N THORSON CPA
ReturnHeader/ReturnTs02021-11-01T11:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIPPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,256
Liabilities
-
Net assets
$87,256
Revenue
$77,487
Expenses
$40,856
Net income
$36,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.14$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.35$0.75$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.02$1.70$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.98$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.77$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.93$0.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00