Civic Intelligence

Lakeside Qru Inc.

990 • Fiscal year 2023 • EIN 81-0399789

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$32,459

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,838,413

Flat from 2023

Net Assets

Flat

$1,837,394

Flat from 2023

Liabilities

Flat

$1,019

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Flat

$670,736

Flat from 2023

Expenses

Flat

$581,271

Flat from 2023

Net Income

Flat

$89,465

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2023

Assets$1,838,413
Liabilities$1,019
Net Assets$1,837,394
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $670,736Expenses 2023: $581,271Net Income 2023: $89,4652023Revenue 2024: $717,238Expenses 2024: $607,323Net Income 2024: $109,9152024

Highlighted filing

2023

Revenue$670,736
Expenses$581,271
Net Income$89,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$670,736
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$1,747,929$1,837,394▲ $89,465
Land, Buildings, and Equipment, Net$1,014,162$1,210,350▲ $196,188
Savings and Temporary Cash Investments$673,501$577,626▼ $95,875
Cash and Non-Interest-Bearing Accounts$61,252$50,437▼ $10,815
Total Assets$1,748,915$1,838,413▲ $89,498
Liabilities
Accounts Payable and Accrued Expenses$986$1,019▲ $33
Total Liabilities$986$1,019▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,747,929$1,837,394▲ $89,465
Total Liabilities and Net Assets / Fund Balance$1,748,915$1,838,413▲ $89,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,622$258,379$886,001
Equipment$32,384$431,595$463,979
Other Land Buildings$316,797$106,169$422,966
Land$233,547-$233,547
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorden OwenExecutive DiPT$32,459$32,459

Board Members and Trustees

NameTitle
Michael SterryChairperson
Lance FahrneyVice Chairpe
Barbara SterryBoard Member
Brenda ReiterBoard Member
Rg DickeyBoard Member
Kasey ButlerSecretary
Brian SchmutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,112
Program Service Revenue
$531,381
Investment Income
$17,243
Other Revenue
$0
All Other Contributions
$18,860
Change in Net Assets
$89,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,242
Salaries, Compensation, and Employee Benefits$238,029
Total Fundraising Expense$717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,759--$177,759
Depreciation Depletion$81,574$2,164-$83,738
Fees for Services Other$51,738$7,945-$59,683
Occupancy$40,915$10,439-$51,354
Current Officers, Directors, Trustees, and Key Employees-$32,459-$32,459
Payroll Taxes$19,468$8,343-$27,811
Insurance$18,230$6,077-$24,307
Information Technology$12,004$5,003-$17,007
Fees for Services Accounting$1,898$10,753-$12,651
Office Expenses$3,028$4,181-$7,209
Other Expenses$2,700$2,700-$5,400
Advertising$743$2,230$717$3,690
Total Functional Expenses$488,260$92,294$717$581,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer$52,875---
Total Events$52,875---
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
No
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 2

“Michael sterry barbara sterry chairperson board member spouses”

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
Brian Schmutz
Title
Treasurer
Phone
4068442775
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schmutz
Formed
1981
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
24

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Billing service 42,342 0 0 training 6,748 0 0 ems 2,648 7,945 0 total 51,738 7,945 0”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0QUICK RESPONSE EMERGENCY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0717
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02230
IRS990/AdvertisingGrp/ProgramServicesAmt0743
IRS990/AdvertisingGrp/TotalAmt03690
IRS990/AllOtherContributionsAmt018860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARRI O'LEAR
IRS990/BooksInCareOfDetail/PhoneNum04068442775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 BILLS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061252
IRS990/CashNonInterestBearingGrp/EOYAmt050437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032459
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017243
IRS990/CYOtherExpensesAmt0343242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0531381
IRS990/CYRevenuesLessExpensesAmt089465
IRS990/CYSalariesCompEmpBnftPaidAmt0238029
IRS990/CYTotalExpensesAmt0581271
IRS990/CYTotalFundraisingExpenseAmt0717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081574
IRS990/DepreciationDepletionGrp/TotalAmt083738
IRS990/Desc0THE LAKESIDE QRU, INC. PROVIDES EMERGENCY PRE-HOSPITAL CARE AND TRANSPORT, IF NEEDED, TO ANY PERSON REQUIRING SUCH AID. THE ORGANIZATION IS DISPATCHED THROUGH FLATHEAD COUNTY DISPATCH AND PRIMARILY OPERATES IN FLATHEAD COUNTY AND ON THE BORDER OF LAKE COUNTY IN THE STATE OF MONTANA. THE PERSONNEL OF THE ORGANIZATION CONSIST OF EMERGENCY MEDICAL RESPONDERS, TECHNICIANS AND PARAMEDICS. THE OPERATIONS ARE FURTHER SUPPORTED BY AN EXECUTIVE DIRECTOR, OPERATIONS MANAGER AND SERVICE DIRECTOR. THE ORGANIZATION OPERATES OUT OF TWO STATION LOCATIONS (LAKESIDE AND SOUTH KALISPELL) AND CURRENTLY HAS THREE AMBULANCES AND TWO AID CARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488260
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01898
IRS990/FeesForServicesAccountingGrp/TotalAmt012651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051738
IRS990/FeesForServicesOtherGrp/TotalAmt059683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KASEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RG DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE FAHRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA REITER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SCHMUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA STERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05003
IRS990/InformationTechnologyGrp/ProgramServicesAmt012004
IRS990/InformationTechnologyGrp/TotalAmt017007
IRS990/InsuranceGrp/ManagementAndGeneralAmt06077
IRS990/InsuranceGrp/ProgramServicesAmt018230
IRS990/InsuranceGrp/TotalAmt024307
IRS990/InvestmentIncomeGrp/ExclusionAmt017243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210350
IRS990/LandBldgEquipCostOrOtherBssAmt02006493
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747929
IRS990/NetAssetsOrFundBalancesEOYAmt01837394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010439
IRS990/OccupancyGrp/ProgramServicesAmt040915
IRS990/OccupancyGrp/TotalAmt051354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OfficeExpensesGrp/ProgramServicesAmt03028
IRS990/OfficeExpensesGrp/TotalAmt07209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AMBULANCE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPONDER EXPENSES
IRS990/OtherExpensesGrp/Desc3NON MEMBER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt038366
IRS990/OtherExpensesGrp/ProgramServicesAmt123961
IRS990/OtherExpensesGrp/ProgramServicesAmt215876
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt038366
IRS990/OtherExpensesGrp/TotalAmt123961
IRS990/OtherExpensesGrp/TotalAmt215876
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177759
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08343
IRS990/PayrollTaxesGrp/ProgramServicesAmt019468
IRS990/PayrollTaxesGrp/TotalAmt027811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SCHMUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE/RESCUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt0260514
IRS990/PYOtherRevenueAmt03680
IRS990/PYProgramServiceRevenueAmt0404976
IRS990/PYRevenuesLessExpensesAmt051313
IRS990/PYSalariesCompEmpBnftPaidAmt0194245
IRS990/PYTotalExpensesAmt0454759
IRS990/PYTotalRevenueAmt0506072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01747929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01837394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01729819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt0406856
IRS990ScheduleA/SubstantialContributorsTotAmt036431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443287
IRS990ScheduleA/TotalSupportAmt0476161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886001
IRS990ScheduleD/EquipmentGrp/BookValueAmt032384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463979
IRS990ScheduleD/LandGrp/BookValueAmt0233547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL STERRY BARBARA STERRY CHAIRPERSON BOARD MEMBER SPOUSES
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/ExplanationTxt7BILLING SERVICE 42,342 0 0 TRAINING 6,748 0 0 EMS 2,648 7,945 0 TOTAL 51,738 7,945 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748915
IRS990/TotalAssetsEOYAmt01838413
IRS990/TotalAssetsGrp/BOYAmt01748915
IRS990/TotalAssetsGrp/EOYAmt01838413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122112
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986
IRS990/TotalLiabilitiesEOYAmt01019
IRS990/TotalLiabilitiesGrp/BOYAmt0986
IRS990/TotalLiabilitiesGrp/EOYAmt01019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837394
IRS990/TotalProgramServiceExpensesAmt0488260
IRS990/TotalProgramServiceRevenueAmt0531381
IRS990/TotalReportableCompFromOrgAmt032459
IRS990/TotalRevenueGrp/ExclusionAmt017243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670736
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01362 LOWER VALLEY ROAD
IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKESIDEQRU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHMUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068442775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933962119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFTCURRENT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067555428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,413
Liabilities
$1,019
Net assets
$1,837,394
Revenue
$670,736
Expenses
$581,271
Net income
$89,465
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
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.67$0.58$0.09
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
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