Civic Intelligence

Red Lodge Fire Rescue Foundation

990 • Fiscal year 2019 • EIN 38-3763630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 318Red Lodge, MT 59068

(406) 446-2320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$313,932

Down $182,132 (-37%) from 2018

Net Assets

Up

$313,932

Up $53,409 (+21%) from 2018

Liabilities

Down

$0

Down $235,541 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$111,591

Down $63,553 (-36%) from 2018

Expenses

Up

$58,182

Up $38,222 (+191%) from 2018

Net Income

Down

$53,409

Down $101,775 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$313,932
Liabilities$0
Net Assets$313,932
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$111,591
Expenses$58,182
Net Income$53,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$423,225
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,523$313,932▲ $53,409
Land, Buildings, and Equipment, Net$282,143$0▼ $282,143
Savings and Temporary Cash Investments$167,997$231,483▲ $63,486
Cash and Non-Interest-Bearing Accounts$36,827$75,649▲ $38,822
Other Notes and Loans Receivable, Net$6,800$6,800→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,064$313,932▼ $182,132
Other Assets Total$2,297$0▼ $2,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,541--
Total Liabilities$235,541$0▼ $235,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,523$313,932▲ $53,409
Total Liabilities and Net Assets / Fund Balance$496,064$313,932▼ $182,132
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William D BernardPresident
Frank PelliVice President
George ClowVice President
Sarah a EwaldSecretary
Thomas K KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,299
Program Service Revenue
$0
Investment Income
$-22,040
Other Revenue
$-6,668
All Other Contributions
$140,299
Change in Net Assets
$53,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,114
Total Fundraising Expense$31,790
Grants and Similar Amounts Paid$26,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$28,347$28,347
Grants to Domestic Orgs$23,068--$23,068
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$40-$125$165
Conferences and Meetings--$75$75
Other Expenses$194$40$30$30
Total Functional Expenses$26,302$90$31,790$58,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Lodge Fire DistrictRed Lodge, MT-Construction of New Facility$18,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial records available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Fire - Ems Foundation
EIN
38-3763630
Phone
4064462320
Address
PO BOX 318, RED LODGE, MT 59068

Signing Officer

Name
William D Bernard
Title
President
Phone
4064462320
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Bernard
Formed
2007
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Mrachek Popp & Associates Pc
Address
PO Box 668, Red Lodge, MT 59068
Preparer
Mark A Schubert CPA
Phone
4064463473
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt0339796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339796
IRS990ScheduleA/TotalSupportAmt0408070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018682
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF NEW FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED LODGE FIRE DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059068
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496064
IRS990/TotalAssetsEOYAmt0313932
IRS990/TotalAssetsGrp/BOYAmt0496064
IRS990/TotalAssetsGrp/EOYAmt0313932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026302
IRS990/TotalFunctionalExpensesGrp/TotalAmt058182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235541
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0235541
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313932
IRS990/TotalProgramServiceExpensesAmt026302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-31034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111591
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 318
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04064462320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LODGE FIRE - EMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0383763630
ReturnHeader/Filer/PhoneNum04064462320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810419663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRACHEK POPP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Lodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059068
ReturnHeader/PreparerPersonGrp/PhoneNum04064463473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Schubert CPA
ReturnHeader/ReturnTs02020-11-16T22:38:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,932
Liabilities
$0
Net assets
$313,932
Revenue
$111,591
Expenses
$58,182
Net income
$53,409
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