Civic Intelligence

Lake Shetek First Responders Inc

EIN 41-1835907 • 501(c)3 • Tracy, MN

Profile

Medical First Responders

701 4th Street EastTracy, MN 56175

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,144

Up $4,594 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$20,144

Up $4,594 (+30%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$12,190

Down $1,995 (-14%) from 2014

Expenses

Up

$7,596

Up $1,122 (+17%) from 2014

Net Income

Down

$4,594

Down $3,117 (-40%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,327Liabilities 2011: $02011Assets 2012: $10,262Net Assets 2012: $10,2622012Assets 2013: $7,839Liabilities 2013: $0Net Assets 2013: $7,8392013Assets 2014: $15,550Liabilities 2014: $0Net Assets 2014: $15,5502014Assets 2015: $20,144Liabilities 2015: $0Net Assets 2015: $20,1442015

Highlighted filing

2015

Assets$20,144
Liabilities$0
Net Assets$20,144
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,928Expenses 2011: $5,788Net Income 2011: $5,1402011Revenue 2012: $14,800Expenses 2012: $15,772Net Income 2012: -$9722012Revenue 2013: $12,605Expenses 2013: $15,028Net Income 2013: -$2,4232013Revenue 2014: $14,185Expenses 2014: $6,474Net Income 2014: $7,7112014Revenue 2015: $12,190Expenses 2015: $7,596Net Income 2015: $4,5942015

Highlighted filing

2015

Revenue$12,190
Expenses$7,596
Net Income$4,594
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,144
Liabilities
$0
Net assets
$20,144
Revenue
$12,190
Expenses
$7,596
Net income
$4,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$12.2$7.60$4.59
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$14.2$6.47$7.71
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$12.6$15.0$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$14.8$15.8$0.97
2011Summary only. Only limited summary data is available for this year.$37.3$0.00$10.9$5.79$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$12,190
Mission and Program Overview

Mission

Medical First Responders

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTANT FIRST RESPONDERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY JOHNSONPresident-$0--
LUKE RADKEVice President-$0--
MARY ARNOLDSecretary-$0--
MARCIA SCHREIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Shetek First Responders
EIN
41-1835907
Phone
6128898092
Address
701 4th Street East, Tracy, MN 56175

Signing Officer

Name
Jamey Johnson
Title
President
Phone
6128898092
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Bradley R Bergerson CPA
Address
2330 26th Street, Slayton, MN 56172-1266
Preparer
Bradley R Bergerson
Phone
5078368564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies/equipment 3330. Emt training 1500. Fuel/tires 161. Insurance 339. Meetings 144.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMEY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06128898092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 4th Street East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020144
IRS990EZ/OccupancyRentUtltsAndMaintAmt02073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE RADKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA SCHREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical First Responders
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL ASSISTANT FIRST RESPONDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07596
IRS990EZ/TotalRevenueAmt012190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES/EQUIPMENT 3330. EMT TRAINING 1500. FUEL/TIRES 161. INSURANCE 339. MEETINGS 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128898092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Shetek First Responders
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411835907
ReturnHeader/Filer/PhoneNum06128898092
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 4th Street East
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley R Bergerson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 26th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561721266
ReturnHeader/PreparerPersonGrp/PhoneNum05078368564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R BERGERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-19T13:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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