Civic Intelligence

Red Lodge Fire Rescue Foundation

990EZ • Fiscal year 2013 • EIN 38-3763630

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 845Red Lodge, MT 59068

(406) 446-9095

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

16.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$319,918

Down $670 (-0.2%) from 2012

Net Assets

Up

$48,470

Up $5,078 (+12%) from 2012

Liabilities

Down

$271,448

Down $5,748 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin84th percentile

Revenue

Up

$16,908

Up $1,231 (+7.9%) from 2012

Expenses

Down

$11,830

Down $2,169 (-15%) from 2012

Net Income

Up

$5,078

Up $3,400 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$319,918
Liabilities$271,448
Net Assets$48,470
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$16,908
Expenses$11,830
Net Income$5,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$16,908
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.

Program Services

DescriptionGrantsExpenses
EMT TRAINING FEE- SCHOLARSHIPS$140$140
PROVIDE FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D BERNARDPresident-$0--
SARAH A EWALDVice President-$0--
THOMAS K KUNTZTreasurer-$0--
JAMES A NOESecretary-$0--
Filing and Contact Details

Filer

EIN
38-3763630
Phone
4064469095

Signing Officer

Name
William D Bernard
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mark A Schubert CPA
Phone
4064463473
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $11649”

Other Expenses.1

“BANK CHARGES $41”

Other Assets.1009

“Notes and Loans Receivable - Beginning $311331 Notes and Loans Receivable - Ending $307362”

Total Liabilities.1005

“Escrow Account Liability - Beginning $78 Escrow Account Liability - Ending $728”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $277117 Secured Mortgages and Notes Payable - Ending $270720”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BERNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04064469095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 465
IRS990EZ/BooksInCareOfDetail/USAddress/City0RED LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09256
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0140
IRS990EZ/GrossReceiptsAmt016908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH A EWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS K KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0311331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307362
IRS990EZ/OtherExpensesTotalAmt011690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Financial and Other Support to Fire and Emergengy Medical Service Organizations and Providers Serving the Greater Red Lodge, Montana Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMT TRAINING FEE- SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0277195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011830
IRS990EZ/TotalProgramServiceExpensesAmt0140
IRS990EZ/TotalRevenueAmt016908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00220
IRS990ScheduleA/PublicSupportPY170Pct00.00090
IRS990ScheduleA/PublicSupportTotal170Amt0180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180
IRS990ScheduleA/TotalSupportAmt081825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $11649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $311331 Notes and Loans Receivable - Ending $307362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Escrow Account Liability - Beginning $78 Escrow Account Liability - Ending $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $277117 Secured Mortgages and Notes Payable - Ending $270720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0383763630
ReturnHeader/Filer/PhoneNum04064469095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 845
ReturnHeader/Filer/USAddress/City0RED LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MRACHEK POPP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Red Lodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059068
ReturnHeader/PreparerPersonGrp/PhoneNum04064463473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Schubert CPA
ReturnHeader/ReturnTs02014-11-17T15:26:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,918
Liabilities
$271,448
Net assets
$48,470
Revenue
$16,908
Expenses
$11,830
Net income
$5,078
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