Civic Intelligence

Red Lodge Fire Rescue Foundation

990EZ • Fiscal year 2010 • EIN 38-3763630

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 46559068
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

16.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$327,077

No earlier filing loaded for comparison.

Net Assets

$37,822

No earlier filing loaded for comparison.

Liabilities

$289,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

$17,509

No earlier filing loaded for comparison.

Expenses

$13,575

No earlier filing loaded for comparison.

Net Income

$3,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,077Liabilities 2010: $289,255Net Assets 2010: $37,8222010Assets 2011: $326,558Liabilities 2011: $284,844Net Assets 2011: $41,7142011Assets 2012: $320,588Liabilities 2012: $277,196Net Assets 2012: $43,3922012Assets 2013: $319,918Liabilities 2013: $271,448Net Assets 2013: $48,4702013Assets 2014: $328,597Liabilities 2014: $265,330Net Assets 2014: $63,2672014Assets 2015: $327,019Liabilities 2015: $259,306Net Assets 2015: $67,7132015Assets 2016: $324,841Liabilities 2016: $251,016Net Assets 2016: $73,8252016Assets 2017: $348,161Liabilities 2017: $242,822Net Assets 2017: $105,3392017Assets 2018: $496,064Liabilities 2018: $235,541Net Assets 2018: $260,5232018Assets 2019: $313,932Liabilities 2019: $0Net Assets 2019: $313,9322019Assets 2020: $602,943Liabilities 2020: $2,045Net Assets 2020: $600,8982020Assets 2021: $1,570,120Liabilities 2021: $251,476Net Assets 2021: $1,318,6442021Assets 2022: $2,084,654Liabilities 2022: $683,192Net Assets 2022: $1,401,4622022Assets 2023: $2,233,472Liabilities 2023: $212,327Net Assets 2023: $2,021,1452023Assets 2024: $288,865Liabilities 2024: $2,430Net Assets 2024: $286,4352024

Highlighted filing

2010

Assets$327,077
Liabilities$289,255
Net Assets$37,822
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $17,509Expenses 2010: $13,575Net Income 2010: $3,9342010Revenue 2011: $17,274Expenses 2011: $13,382Net Income 2011: $3,8922011Revenue 2012: $15,677Expenses 2012: $13,999Net Income 2012: $1,6782012Revenue 2013: $16,908Expenses 2013: $11,830Net Income 2013: $5,0782013Revenue 2014: $28,463Expenses 2014: $13,666Net Income 2014: $14,7972014Revenue 2015: $16,065Expenses 2015: $11,619Net Income 2015: $4,4462015Revenue 2016: $16,094Expenses 2016: $9,982Net Income 2016: $6,1122016Revenue 2017: $53,543Expenses 2017: $22,029Net Income 2017: $31,5142017Revenue 2018: $175,144Expenses 2018: $19,960Net Income 2018: $155,1842018Revenue 2019: $111,591Expenses 2019: $58,182Net Income 2019: $53,4092019Revenue 2020: $343,124Expenses 2020: $56,158Net Income 2020: $286,9662020Revenue 2021: $833,237Expenses 2021: $115,491Net Income 2021: $717,7462021Revenue 2022: $266,796Expenses 2022: $183,978Net Income 2022: $82,8182022Revenue 2023: $803,483Expenses 2023: $183,800Net Income 2023: $619,6832023Revenue 2024: $165,522Expenses 2024: $1,900,232Net Income 2024: -$1,734,7102024

Highlighted filing

2010

Revenue$17,509
Expenses$13,575
Net Income$3,934
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.

Filing and Contact Details

Filer

EIN
38-3763630
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY05197
IRS990EZ/CashSavingsAndInvestments/EOY06755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03934
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts017509
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017509
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033888
IRS990EZ/NetAssetsOrFundBalancesBOY033888
IRS990EZ/NetAssetsOrFundBalances/EOY037822
IRS990EZ/NetAssetsOrFundBalancesEOY037822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES A NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS K KUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH A EWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM D BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0323067
IRS990EZ/OtherAssetsTotal/EOY0320322
IRS990EZ/OtherExpensesTotal013075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGIATE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0294376
IRS990EZ/SumOfTotalLiabilities/EOY0289255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 465
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059068
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM BERNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064469095
IRS990EZ/TotalAssets/BOY0328264
IRS990EZ/TotalAssets/EOY0327077
IRS990EZ/TotalExpenses013575
IRS990EZ/TotalProgramServiceExpenses013575
IRS990EZ/TotalRevenue017509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossInvestmentIncome170/Total032879
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport032879
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $292835 Secured Mortgages and Notes Payable - Ending $287875
IRS990ScheduleO/GeneralExplanation/Explanation1Escrow Account Liability - Beginning $1541 Escrow Account Liability - Ending $1380
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $323067 Notes and Loans Receivable - Ending $320322
IRS990ScheduleO/GeneralExplanation/Explanation3Interest $13075
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383763630
ReturnHeader/Filer/Name/BusinessNameLine10RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/NameControl0REDL
ReturnHeader/Filer/Phone04064469095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0RED LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059068
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0WILLIAM D BERNARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MRACHEK POPP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Red Lodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059068
ReturnHeader/Preparer/Name0Mark A Schubert CPA
ReturnHeader/Preparer/Phone04064463473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:18:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,077
Liabilities
$289,255
Net assets
$37,822
Revenue
$17,509
Expenses
$13,575
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.17$1.90$1.73
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.80$0.18$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$0.27$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$0.83$0.12$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.18$0.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.03$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.04$0.02$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.04$0.02$0.01$0.00