Civic Intelligence

Red Lodge Fire Rescue Foundation

990EZ • Fiscal year 2014 • EIN 38-3763630

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$328,597

Up $8,679 (+2.7%) from 2013

Net Assets

Up

$63,267

Up $14,797 (+31%) from 2013

Liabilities

Down

$265,330

Down $6,118 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$28,463

Up $11,555 (+68%) from 2013

Expenses

Up

$13,666

Up $1,836 (+16%) from 2013

Net Income

Up

$14,797

Up $9,719 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$328,597
Liabilities$265,330
Net Assets$63,267
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$28,463
Expenses$13,666
Net Income$14,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,463
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
PROVIDE EMERGENCY FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.$13,666-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Red Lodge Fire - Ems Foundation
EIN
38-3763630
Phone
4064469095
Address
PO BOX 845, RED LODGE, MT 59068

Signing Officer

Name
William D Bernard
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mrachek Popp & Associates Pc
Address
PO Box 668, Red Lodge, MT 59068
Preparer
Mark A Schubert CPA
Phone
4064463473
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $11374”

Other Expenses.1

“BANK CHARGES $35”

Other Assets.1009

“Notes and Loans Receivable - Beginning $307362 Notes and Loans Receivable - Ending $301895”

Total Liabilities.1005

“Escrow Account Liability - Beginning $728 Escrow Account Liability - Ending $1271”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $270720 Secured Mortgages and Notes Payable - Ending $264059”

Raw XML Appendix153 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/CityNm0RED LODGE
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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
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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/BOYAmt0307362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0301895
IRS990EZ/OtherExpensesTotalAmt011409
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 EMERGENCY FINANCIAL AND OTHER SUPPORT TO FIRE AND EMERGENCY MEDICAL SERVICE ORGANIZATIONS AND INDIVUALS SERVING THE RED LODGE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013666
IRS990EZ/TotalProgramServiceExpensesAmt013666
IRS990EZ/TotalRevenueAmt028463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012437
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12980
IRS990ScheduleA/PublicSupportPY170Pct00.00220
IRS990ScheduleA/PublicSupportTotal170Amt012437
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt095831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $11374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $307362 Notes and Loans Receivable - Ending $301895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Escrow Account Liability - Beginning $728 Escrow Account Liability - Ending $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $270720 Secured Mortgages and Notes Payable - Ending $264059
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0383763630
ReturnHeader/Filer/PhoneNum04064469095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059068
ReturnHeader/PreparerPersonGrp/PhoneNum04064463473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Schubert CPA
ReturnHeader/ReturnTs02015-11-16T16:56:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,597
Liabilities
$265,330
Net assets
$63,267
Revenue
$28,463
Expenses
$13,666
Net income
$14,797
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