Civic Intelligence

Lakeside Qru Inc.

990 • Fiscal year 2021 • EIN 81-0399789

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.LAKESIDEQRU.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$32,754

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,699,314

Up $55,007 (+3.3%) from 2020

Net Assets

Up

$1,696,616

Up $53,455 (+3.3%) from 2020

Liabilities

Up

$2,698

Up $1,552 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$442,692

Up $110,482 (+33%) from 2020

Expenses

Up

$389,237

Up $114,382 (+42%) from 2020

Net Income

Down

$53,455

Down $3,900 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$1,699,314
Liabilities$2,698
Net Assets$1,696,616
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$442,692
Expenses$389,237
Net Income$53,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$445,045
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$1,643,161$1,696,616▲ $53,455
Land, Buildings, and Equipment, Net$1,154,222$1,084,475▼ $69,747
Savings and Temporary Cash Investments$453,019$578,549▲ $125,530
Cash and Non-Interest-Bearing Accounts$37,066$36,290▼ $776
Total Assets$1,644,307$1,699,314▲ $55,007
Liabilities
Accounts Payable and Accrued Expenses$1,146$2,698▲ $1,552
Total Liabilities$1,146$2,698▲ $1,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,161$1,696,616▲ $53,455
Total Liabilities and Net Assets / Fund Balance$1,644,307$1,699,314▲ $55,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,898$215,103$886,001
Equipment$109,104$354,875$463,979
Land$233,547-$233,547
Other Land Buildings$70,926$72,114$143,040
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorden OwenExecutive DiPT$32,754$32,754

Board Members and Trustees

NameTitle
Lance FahrneyChairperson
Kasey ButlerVice Chairpe
Jerry ThornburgBoard Member
Michael SterryBoard Member
Mike KatchurBoard Member
Rg DickeySecretary
Brenda ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,720
Program Service Revenue
$356,961
Investment Income
$2,779
Other Revenue
$5,232
All Other Contributions
$31,445
Change in Net Assets
$53,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,683
Salaries, Compensation, and Employee Benefits$128,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,211$21,737-$86,948
Depreciation Depletion$71,233$2,264-$73,497
Current Officers, Directors, Trustees, and Key Employees$16,377$16,377-$32,754
Occupancy$21,417$7,139-$28,556
Insurance$18,555$7,832-$26,387
Advertising$12,472$1,305-$13,777
Other Expenses$11,989--$11,989
Office Expenses$3,763$6,014-$9,777
Fees for Services Accounting$1,435$8,135-$9,570
Payroll Taxes$8,586$266-$8,852
Fees for Services Other$2,090--$2,090
Total Functional Expenses$318,168$71,069$0$389,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,353
Fundraising Gross Income$1,700
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“The board of directors governing body was increased to 7 members as of 1/1/2021. Previously this was a 5 member board.”

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 of directors prior to the regular board meeting.”

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 15A

“Determination of executive director salary was done with informal phone calls and personal inquiries to come up with comparable salary ranges. Primarily consisted of our knowledge and investigation into other non- profit ed's in the valley and we informally called on several fire departments around the state.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 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
Brenda Reiter
Title
Treasurer
Phone
4068442775
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Reiter
Formed
1981
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
29

Preparer

Firm
Mission Accounting Pc
Address
19 APPLEWAY DR, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
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/BuildingsGrp/BookValueAmt0670898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463979
IRS990ScheduleD/LandGrp/BookValueAmt0233547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GOVERNING BODY WAS INCREASED TO 7 MEMBERS AS OF 1/1/2021. PREVIOUSLY THIS WAS A 5 MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS 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/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE PRESENT MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED IN PDF FORM TO THE BOARD OF DIRECTORS PRIOR TO THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DETERMINATION OF EXECUTIVE DIRECTOR SALARY WAS DONE WITH INFORMAL PHONE CALLS AND PERSONAL INQUIRIES TO COME UP WITH COMPARABLE SALARY RANGES. PRIMARILY CONSISTED OF OUR KNOWLEDGE AND INVESTIGATION INTO OTHER NON- PROFIT ED'S IN THE VALLEY AND WE INFORMALLY CALLED ON SEVERAL FIRE DEPARTMENTS AROUND THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKESIDEQRU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE QRU INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0810399789
ReturnHeader/Filer/PhoneNum04068442775
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ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
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ReturnHeader/Filer/USAddress/ZIPCd059922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T15:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REITER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,314
Liabilities
$2,698
Net assets
$1,696,616
Revenue
$442,692
Expenses
$389,237
Net income
$53,455
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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