Civic Intelligence

Lone Tree Fire & Rescue Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-5609442

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% 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

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,639

Up $86,648 (+142%) from 2018

Net Assets

Up

$147,639

Up $86,648 (+142%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$92,208

Up $56,261 (+157%) from 2018

Expenses

Down

$5,560

Down $6,480 (-54%) from 2018

Net Income

Up

$86,648

Up $62,741 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$147,639
Liabilities-
Net Assets$147,639
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$92,208
Expenses$5,560
Net Income$86,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$102,395
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.-$5,123
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SCOTTPresident-$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
Fall Festival$11,986$11,986$3,797$8,189
Dinner$8,650$8,650$4,654$3,996
Total Events$20,636$20,636$8,451$12,185
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
2020-04-21
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 1,278 memorials expense 2,316 small equipment 371 supplies 625 training 533 total 5,123”

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 Appendix165 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/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SCOTT
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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/OtherExpensesTotalAmt05123
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010187
IRS990EZ/SpecialEventsNetIncomeLossAmt014202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05560
IRS990EZ/TotalProgramServiceExpensesAmt05123
IRS990EZ/TotalRevenueAmt092208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0168639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076716
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08650
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 1,278 MEMORIALS EXPENSE 2,316 SMALL EQUIPMENT 371 SUPPLIES 625 TRAINING 533 TOTAL 5,123
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/IPTm015:28:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T15:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,639
Liabilities
-
Net assets
$147,639
Revenue
$92,208
Expenses
$5,560
Net income
$86,648
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