Civic Intelligence

Lake Shetek First Responders Inc.

990EZ • Fiscal year 2014 • EIN 41-1835907

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
701 4th Street EastTracy, MN 56175

(612) 889-8092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,550

Up $7,711 (+98%) from 2013

Net Assets

Up

$15,550

Up $7,711 (+98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$14,185

Up $1,580 (+13%) from 2013

Expenses

Down

$6,474

Down $8,554 (-57%) from 2013

Net Income

Up

$7,711

Up $10,134 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$15,550
Liabilities$0
Net Assets$15,550
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,185
Expenses$6,474
Net Income$7,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,185
Mission and Program Overview

Mission

Medical First Responders

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTANT FIRST RESPONDERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY JOHNSONPresident-$0--
LUKE RADKEVice President-$0--
PATTY LECLAIRESecretary-$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
2015-03-12
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 2715. Emt training 450. Fuel/tires 867. Insurance 330. Office expense 36. Advertising 91. Electric 336.”

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/BOYAmt07839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015550
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
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/PersonNm2PATTY LECLAIRE
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/OtherExpensesTotalAmt04825
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/TotalExpensesAmt06474
IRS990EZ/TotalRevenueAmt014185
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 2715. EMT TRAINING 450. FUEL/TIRES 867. INSURANCE 330. OFFICE EXPENSE 36. ADVERTISING 91. ELECTRIC 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128898092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
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/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R BERGERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T07:50:19-07:00
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
$15,550
Liabilities
$0
Net assets
$15,550
Revenue
$14,185
Expenses
$6,474
Net income
$7,711
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