Civic Intelligence

Lone Tree Fire & Rescue Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5609442

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
PO Box 141Lone Tree, IA 52755

(319) 430-1315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,991

Up $23,637 (+63%) from 2017

Net Assets

Up

$60,991

Up $24,498 (+67%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$35,947

Down $44,872 (-56%) from 2017

Expenses

Down

$12,040

Down $2,617 (-18%) from 2017

Net Income

Down

$23,907

Down $42,255 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2016: $28,352Liabilities 2016: $3,021Net Assets 2016: $25,3312016Assets 2017: $37,354Liabilities 2017: $861Net Assets 2017: $36,4932017Assets 2018: $60,991Net Assets 2018: $60,9912018Assets 2019: $147,639Net Assets 2019: $147,6392019Assets 2020: $154,392Net Assets 2020: $154,3922020Assets 2021: $146,122Net Assets 2021: $146,1222021Assets 2022: $165,820Net Assets 2022: $165,8202022Assets 2023: $285,804Net Assets 2023: $285,8042023Assets 2024: $223,055Net Assets 2024: $223,0552024

Highlighted filing

2018

Assets$60,991
Liabilities-
Net Assets$60,991
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $38,384Expenses 2016: $12,553Net Income 2016: $25,8312016Revenue 2017: $80,819Expenses 2017: $14,657Net Income 2017: $66,1622017Revenue 2018: $35,947Expenses 2018: $12,040Net Income 2018: $23,9072018Revenue 2019: $92,208Expenses 2019: $5,560Net Income 2019: $86,6482019Revenue 2020: $16,386Expenses 2020: $9,633Net Income 2020: $6,7532020Revenue 2021: $20,965Expenses 2021: $29,235Net Income 2021: -$8,2702021Revenue 2022: $28,809Expenses 2022: $9,111Net Income 2022: $19,6982022Revenue 2023: $36,031Expenses 2023: $21,896Net Income 2023: $14,1352023Revenue 2024: $31,979Expenses 2024: $15,072Net Income 2024: $16,9072024

Highlighted filing

2018

Revenue$35,947
Expenses$12,040
Net Income$23,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$45,514
Mission and Program Overview

Mission

Provide fire protection and emergency response for fire protection and other emergencies or disasters relating to life or property.

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL AND FIRE SERVICES.-$12,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SCOTTPresidentPT$0--
MATT ZADOWVice Preside-$0--
JERRY FORDSecretary-$0--
NANCY FORDTreasurer-$0--
KENT YODERBoard Member-$0--
LOGAN SCHNOEBELENBoard Member-$0--
KURT WIELANDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$8,265$8,265$4,425$3,840
Fall Festival$5,932$5,932$3,635$2,297
Total Events$14,197$14,197$8,060$6,137
Filing and Contact Details

Filer

Filer Name
Lone Tree Fire & Rescue Foundation
EIN
47-5609442
Phone
3194301315
Address
PO BOX 141, LONE TREE, IA 52755

Signing Officer

Name
Jerry Ford
Title
Secretary
Phone
5152944019
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses medical supplies 1,963 memorials expense 3,767 pkrk 1,570 small equipment 1,775 supplies 657 training 2,308 total 12,040”

Form 990-ez, Part III

“Provide fire protection and emergency response for fire protection and other emergencies or disasters relating to life or property.”

Raw XML Appendix158 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/PersonNm0JERRY FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03194301315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037084
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027766
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ZADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KURT WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR FIRE PROTECTION AND OTHER EMERGENCIES OR DISASTERS RELATING TO LIFE OR PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL AND FIRE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09567
IRS990EZ/SpecialEventsNetIncomeLossAmt08033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012040
IRS990EZ/TotalProgramServiceExpensesAmt012040
IRS990EZ/TotalRevenueAmt035947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025790
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091923
IRS990ScheduleA/TotalSupportAmt0109717
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08265
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 1,963 MEMORIALS EXPENSE 3,767 PKRK 1,570 SMALL EQUIPMENT 1,775 SUPPLIES 657 TRAINING 2,308 TOTAL 12,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR FIRE PROTECTION AND OTHER EMERGENCIES OR DISASTERS RELATING TO LIFE OR PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTm010:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONS LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T10:09:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,991
Liabilities
-
Net assets
$60,991
Revenue
$35,947
Expenses
$12,040
Net income
$23,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.32$0.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.29$0.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.21$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.16$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.92$0.06$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.36$0.12$0.24
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.81$0.15$0.66
2016Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.38$0.13$0.26