Civic Intelligence

Lone Tree Fire & Rescue Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-5609442

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,122

Down $8,270 (-5.4%) from 2020

Net Assets

Down

$146,122

Down $8,270 (-5.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$20,965

Up $4,579 (+28%) from 2020

Expenses

Up

$29,235

Up $19,602 (+203%) from 2020

Net Income

Down

-$8,270

Down $15,023 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$146,122
Liabilities-
Net Assets$146,122
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$20,965
Expenses$29,235
Net Income-$8,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$30,305
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.-$28,985
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--
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
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Bontrager Tax Acct & Consult 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 4,123 memorials expense 16,561 small equipment 1,136 supplies 1,183 training 5,982 total 28,985”

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 Appendix154 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154392
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SCOTT
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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/OtherExpensesTotalAmt028985
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/ProgramServiceExpensesAmt028985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09340
IRS990EZ/SpecialEventsNetIncomeLossAmt05341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029235
IRS990EZ/TotalProgramServiceExpensesAmt028985
IRS990EZ/TotalRevenueAmt020965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 61,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt076353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.72910
IRS990ScheduleA/PublicSupportTotal170Amt0151640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 4,123 MEMORIALS EXPENSE 16,561 SMALL EQUIPMENT 1,136 SUPPLIES 1,183 TRAINING 5,982 TOTAL 28,985
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/BusinessOfficerGrp/PersonNm0JERRY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05152944019
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T17:08:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,122
Liabilities
-
Net assets
$146,122
Revenue
$20,965
Expenses
$29,235
Net income
-$8,270
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