Civic Intelligence

Red Lodge Fire Rescue Foundation

990 • Fiscal year 2020 • EIN 38-3763630

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$15,975

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$602,943

Up $289,011 (+92%) from 2019

Net Assets

Up

$600,898

Up $286,966 (+91%) from 2019

Liabilities

Up

$2,045

Up $2,045 from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$343,124

Up $231,533 (+207%) from 2019

Expenses

Down

$56,158

Down $2,024 (-3.5%) from 2019

Net Income

Up

$286,966

Up $233,557 (+437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$602,943
Liabilities$2,045
Net Assets$600,898
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$343,124
Expenses$56,158
Net Income$286,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$343,124
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$313,932$600,898▲ $286,966
Cash and Non-Interest-Bearing Accounts$75,649$460,764▲ $385,115
Savings and Temporary Cash Investments$231,483$101,564▼ $129,919
Land, Buildings, and Equipment, Net-$38,115-
Other Notes and Loans Receivable, Net$6,800$2,500▼ $4,300
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$313,932$602,943▲ $289,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,045-
Total Liabilities$0$2,045▲ $2,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,932$600,898▲ $286,966
Total Liabilities and Net Assets / Fund Balance$313,932$602,943▲ $289,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,115-$38,115
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah a EwaldExecutive DirectorPT$15,975$15,975

Board Members and Trustees

NameTitle
William D BernardPresident
Frank PelliVice President
Dan SteffensenDirector
George ClowDirector
Gregg HodgesDirector
Matthew MartinDirector
Amy HyfieldSecretary
Thomas K KuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,857
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$341,857
Change in Net Assets
$286,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$35,750
Other Expenses$35,685
Salaries, Compensation, and Employee Benefits$17,872
Grants and Similar Amounts Paid$2,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,390$1,598$7,987$15,975
Grants to Domestic Orgs$2,601--$2,601
Other Expenses$6,800-$2,004$2,004
Payroll Taxes$759$190$948$1,897
Information Technology-$971-$971
Advertising--$960$960
Office Expenses-$652-$652
All Other Expenses$126$321-$447
Total Functional Expenses$16,676$3,732$35,750$56,158
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

“The board is required to review and approve form 990 before submission.”

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 Rescue Foundation
EIN
38-3763630
Phone
4064462320
Address
PO BOX 318, RED LODGE, MT 59068

Signing Officer

Name
William D Bernard
Title
President
Phone
4068556198
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Bernard
Formed
2007
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
1
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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A VEHICLE TO RAISE FUNDS TO SUPPORT CONSTUCTION OF A NEW TRAINING CENTER FOR THE RED LODGE FIRE DISTRICT. THE FACILITY WILL SUPPORT FIRE FIGHTING, SEARCH AND RESCUE, AND EMT TRAINING. BUILDING COSTS IN 2020 CONSISTED OF BUILDING PERMITS AND ENGINEERING. COSTS INCURRED IN 2020 AMOUNTED TO $ 38,115. THIS AMOUNT IS REPORTED AS INVESTMENT IN BUILDING AND IMPROVEMENTS. WHEN THE CONSTRUCTION PROJECT IS COMPLETED, FULL TITLE OF THE PROPERTY WILL BE GRANTED TO THE RED LODGE FIRE DISTRICT.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161091
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038115
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS REQUIRED TO REVIEW AND APPROVE FORM 990 BEFORE SUBMISSION.
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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 318
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04068556198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,943
Liabilities
$2,045
Net assets
$600,898
Revenue
$343,124
Expenses
$56,158
Net income
$286,966
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