Red Lodge Fire Rescue Foundation

990EZ • Fiscal year 2012 • EIN 38-3763630

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 84559068

Siviq Scores

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

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$320,588

Down $5,970 (-1.8%) from 2011

Net Assets

$43,392

Up $1,678 (+4.0%) from 2011

Liabilities

Down

$277,196

Down $7,648 (-2.7%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin66th percentile

Revenue

Down

$15,677

Down $1,597 (-9.2%) from 2011

Expenses

$13,999

Up $617 (+4.6%) from 2011

Net Income

Down

$1,678

Down $2,214 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2012

Assets$320,588

Liabilities$277,196

Net Assets$43,392

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$15,677

Expenses$13,999

Net Income$1,678

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

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 Appendix146 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/CashSavingsAndInvestments/BOY	0	11315
IRS990EZ/CashSavingsAndInvestments/EOY	0	9257
IRS990EZ/ContributionsGiftsGrantsEtc	0	60
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1678
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1500
IRS990EZ/GrossReceipts	0	15677
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	15617
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41714
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41714
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43392
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES A NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS K KUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARAH A EWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM D BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	315243
IRS990EZ/OtherAssetsTotal/EOY	0	311331
IRS990EZ/OtherExpensesTotal	0	12499
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COLLEGIATE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	284844
IRS990EZ/SumOfTotalLiabilities/EOY	0	277196
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 465
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RED LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59068
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM BERNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4064469095
IRS990EZ/TotalAssets/BOY	0	326558
IRS990EZ/TotalAssets/EOY	0	320588
IRS990EZ/TotalExpenses	0	13999
IRS990EZ/TotalRevenue	0	15677
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	60
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	60
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	15617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	17274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	17509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	14457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	913
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	65770
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00090
IRS990ScheduleA/PublicSupportTotal170	0	60
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	60
IRS990ScheduleA/Total170/Total	0	60
IRS990ScheduleA/TotalSupport	0	65830
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $282688 Secured Mortgages and Notes Payable - Ending $277117
IRS990ScheduleO/GeneralExplanation/Explanation	1	Escrow Account Liability - Beginning $2156 Escrow Account Liability - Ending $79
IRS990ScheduleO/GeneralExplanation/Explanation	2	Notes and Loans Receivable - Beginning $315243 Notes and Loans Receivable - Ending $311331
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation	4	Interest $12464
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383763630
ReturnHeader/Filer/Name/BusinessNameLine1	0	RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/NameControl	0	REDL
ReturnHeader/Filer/Phone	0	4064469095
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 845
ReturnHeader/Filer/USAddress/City	0	RED LODGE
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59068
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	WILLIAM D BERNARD
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MRACHEK POPP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Red Lodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59068
ReturnHeader/Preparer/Name	0	Mark A Schubert CPA
ReturnHeader/Preparer/Phone	0	4064463473
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:04:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $320,588
Liabilities: $277,196
Net assets: $43,392
Revenue: $15,677
Expenses: $13,999
Net income: $1,678

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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