Civic Intelligence

Lone Tree Fire & Rescue Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-5609442

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,392

Up $6,753 (+4.6%) from 2019

Net Assets

Up

$154,392

Up $6,753 (+4.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$16,386

Down $75,822 (-82%) from 2019

Expenses

Up

$9,633

Up $4,073 (+73%) from 2019

Net Income

Down

$6,753

Down $79,895 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$154,392
Liabilities-
Net Assets$154,392
Open 2020 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

2020

Revenue$16,386
Expenses$9,633
Net Income$6,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$27,572
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.-$9,196
Compensation and Service Providers
Top Officer Pay76th 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
Dinner$19,683$19,683$11,186$8,497
Total Events$19,683$19,683$11,186$8,497
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
2021-04-05
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 1,012 memorials expense 53 small equipment 5,567 supplies 1,330 training 1,234 total 9,196”

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 Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MINDY SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT ZADOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENT YODER
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOGAN SCHNOEBELEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KURT WIELAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0147639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147639
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IRS990EZ/FundraisingGrossIncomeAmt019683
IRS990EZ/GrossReceiptsAmt027572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ZADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOGAN SCHNOEBELEN
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/OtherExpensesTotalAmt09196
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/ProgramServiceExpensesAmt09196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011186
IRS990EZ/SpecialEventsNetIncomeLossAmt08497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09633
IRS990EZ/TotalProgramServiceExpensesAmt09196
IRS990EZ/TotalRevenueAmt016386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0174757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174757
IRS990ScheduleA/TotalSupportAmt0239684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 1,012 MEMORIALS EXPENSE 53 SMALL EQUIPMENT 5,567 SUPPLIES 1,330 TRAINING 1,234 TOTAL 9,196
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05152944019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE TREE FIRE & RESCUE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0475609442
ReturnHeader/Filer/PhoneNum03194301315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T14:44:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,392
Liabilities
-
Net assets
$154,392
Revenue
$16,386
Expenses
$9,633
Net income
$6,753
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