Civic Intelligence

Lakeside Qru Inc.

990 • Fiscal year 2017 • EIN 81-0399789

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

PO Box 911Lakeside, MT 59922

(406) 844-2775

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,548,349

Up $40,326 (+2.7%) from 2016

Net Assets

Up

$1,548,349

Up $40,326 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$235,054

Up $22,798 (+11%) from 2016

Expenses

Up

$194,592

Up $60,555 (+45%) from 2016

Net Income

Down

$40,462

Down $37,757 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $959,528Liabilities 2010: $39,487Net Assets 2010: $920,0412010Assets 2011: $1,057,426Liabilities 2011: $36,146Net Assets 2011: $1,021,2802011Assets 2012: $1,234,958Liabilities 2012: $32,668Net Assets 2012: $1,202,2902012Assets 2013: $1,312,613Liabilities 2013: $29,081Net Assets 2013: $1,283,5322013Assets 2014: $1,377,866Liabilities 2014: $25,285Net Assets 2014: $1,352,5812014Assets 2015: $1,429,861Liabilities 2015: $0Net Assets 2015: $1,429,8612015Assets 2016: $1,508,023Liabilities 2016: $0Net Assets 2016: $1,508,0232016Assets 2017: $1,548,349Liabilities 2017: $0Net Assets 2017: $1,548,3492017Assets 2018: $1,587,672Liabilities 2018: $2,650Net Assets 2018: $1,585,0222018Assets 2019: $1,586,873Liabilities 2019: $1,067Net Assets 2019: $1,585,8062019Assets 2020: $1,644,307Liabilities 2020: $1,146Net Assets 2020: $1,643,1612020Assets 2021: $1,699,314Liabilities 2021: $2,698Net Assets 2021: $1,696,6162021Assets 2022: $1,748,915Liabilities 2022: $986Net Assets 2022: $1,747,9292022Assets 2023: $1,838,413Liabilities 2023: $1,019Net Assets 2023: $1,837,3942023Assets 2024: $2,081,273Liabilities 2024: $133,964Net Assets 2024: $1,947,3092024

Highlighted filing

2017

Assets$1,548,349
Liabilities$0
Net Assets$1,548,349

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $62,3412010Expenses 2011: $80,9522011Expenses 2012: $73,4452012Revenue 2013: $209,691Expenses 2013: $128,449Net Income 2013: $81,2422013Revenue 2014: $195,884Expenses 2014: $126,652Net Income 2014: $69,2322014Revenue 2015: $213,989Expenses 2015: $136,892Net Income 2015: $77,0972015Revenue 2016: $212,256Expenses 2016: $134,037Net Income 2016: $78,2192016Revenue 2017: $235,054Expenses 2017: $194,592Net Income 2017: $40,4622017Revenue 2018: $236,004Expenses 2018: $199,331Net Income 2018: $36,6732018Revenue 2019: $250,380Expenses 2019: $249,596Net Income 2019: $7842019Revenue 2020: $332,210Expenses 2020: $274,855Net Income 2020: $57,3552020Revenue 2021: $442,692Expenses 2021: $389,237Net Income 2021: $53,4552021Revenue 2022: $506,072Expenses 2022: $454,759Net Income 2022: $51,3132022Revenue 2023: $670,736Expenses 2023: $581,271Net Income 2023: $89,4652023Revenue 2024: $717,238Expenses 2024: $607,323Net Income 2024: $109,9152024

Highlighted filing

2017

Revenue$235,054
Expenses$194,592
Net Income$40,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.3
Gross Receipts
$236,751
Mission and Program Overview

Mission

Our mission is to provide essential quality pre-hospital emergency medical care and transport. We are a team of dedicated individuals serving our neighbors in time of need.

Quick response emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,508,023$1,548,349▲ $40,326
Land, Buildings, and Equipment, Net$1,271,499$1,254,267▼ $17,232
Savings and Temporary Cash Investments$211,172$270,408▲ $59,236
Cash and Non-Interest-Bearing Accounts$25,352$23,674▼ $1,678
Total Assets$1,508,023$1,548,349▲ $40,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,508,023$1,548,349▲ $40,326
Total Liabilities and Net Assets / Fund Balance$1,508,023$1,548,349▲ $40,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,994$120,007$886,001
Equipment$195,054$199,383$394,437
Land$233,547-$233,547
Other Land Buildings$59,672$9,194$68,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lois LaumanPresident
Craig SeminoffBoard Member
Susan BrencoSecretary
Scott EisenlohrTreasurer
Warren DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,564
Program Service Revenue
$152,577
Investment Income
$16,108
Other Revenue
$2,805
All Other Contributions
$33,393
Change in Net Assets
$40,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,996
Salaries, Compensation, and Employee Benefits$1,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,645$9,453-$86,098
Insurance$12,768$1,424-$14,192
Fees for Services Accounting$12,483$1,365-$13,848
Occupancy$10,351$3,451-$13,802
Benefits to Members$8,335--$8,335
Office Expenses$3,562$890-$4,452
Other Expenses$4,275--$4,275
All Other Expenses$3,829--$3,829
Fees for Services Other$3,551--$3,551
Advertising$1,620$261-$1,881
Other Salaries and Wages$575$575-$1,150
Payroll Taxes$111--$111
Total Functional Expenses$177,173$17,419$0$194,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,502
Fundraising Direct Expenses$1,697
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Persons holding a valid emt designation or other advanced training are eligible for membership. Persons without emergency medical training may be eligible for membership upon conditions established by the board of directors. Members are elected by a favorable majority vote of the present membership.

Form 990, Page 6, Part VI, Line 7A

The members of the board of directors are elected annually by a majority vote of the present membership.

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed in pdf form to the board appointed finance cimmittee and the board of directors prior to the regular board meeting. The form 990 is then discussed and approved prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the disclosure statements and makes note of potential conflicts. These are posted for consideration at board meetings so board members can be reminded to recuse themselves as necessary. Officers and key personnel are also reminded as issues arise in their work.

Form 990, Page 6, Part VI, Line 19

Governing documents are other public information is made available upon written request. Copy fees and other costs may apply.

Filing and Contact Details

Filer

Filer Name
Lakeside Qru Inc
EIN
81-0399789
Phone
4068442775
Address
PO BOX 911, LAKESIDE, MT 59922

Signing Officer

Name
Scott Eisenlohr
Title
Treasurer
Phone
4068442775
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Eisenlohr
Formed
1981
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
29

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394437
IRS990ScheduleD/LandGrp/BookValueAmt0233547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS HOLDING A VALID EMT DESIGNATION OR OTHER ADVANCED TRAINING ARE ELIGIBLE FOR MEMBERSHIP. PERSONS WITHOUT EMERGENCY MEDICAL TRAINING MAY BE ELIGIBLE FOR MEMBERSHIP UPON CONDITIONS ESTABLISHED BY THE BOARD OF DIRECTORS. MEMBERS ARE ELECTED BY A FAVORABLE MAJORITY VOTE OF THE PRESENT MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE PRESENT MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED IN PDF FORM TO THE BOARD APPOINTED FINANCE CIMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO THE REGULAR BOARD MEETING. THE FORM 990 IS THEN DISCUSSED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE DISCLOSURE STATEMENTS AND MAKES NOTE OF POTENTIAL CONFLICTS. THESE ARE POSTED FOR CONSIDERATION AT BOARD MEETINGS SO BOARD MEMBERS CAN BE REMINDED TO RECUSE THEMSELVES AS NECESSARY. OFFICERS AND KEY PERSONNEL ARE ALSO REMINDED AS ISSUES ARISE IN THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE OTHER PUBLIC INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. COPY FEES AND OTHER COSTS MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508023
IRS990/TotalAssetsEOYAmt01548349
IRS990/TotalAssetsGrp/BOYAmt01508023
IRS990/TotalAssetsGrp/EOYAmt01548349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063564
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548349
IRS990/TotalProgramServiceExpensesAmt0177173
IRS990/TotalProgramServiceRevenueAmt0152577
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235054
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 993
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059922
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAKESIDEQRU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EISENLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE QRU INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0810399789
ReturnHeader/Filer/PhoneNum04068442775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.69
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T10:30:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.95$0.72$0.61$0.11
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.67$0.58$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.51$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.33$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.21$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits