Civic Intelligence

Monterey Fire Company Ltd.

990EZ • Fiscal year 2016 • EIN 04-2710601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 99Monterey, MA 01245

(413) 528-1734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$372,465

Up $59,066 (+19%) from 2015

Net Assets

Up

$372,465

Up $59,066 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$109,908

Down $1,027 (-0.9%) from 2015

Expenses

Down

$49,774

Down $2,646 (-5.0%) from 2015

Net Income

Up

$60,134

Up $1,619 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $78,517Liabilities 2011: $02011Assets 2012: $204,201Liabilities 2012: $02012Assets 2013: $216,502Liabilities 2013: $02013Assets 2014: $254,884Liabilities 2014: $02014Assets 2015: $313,399Liabilities 2015: $0Net Assets 2015: $313,3992015Assets 2016: $372,465Liabilities 2016: $0Net Assets 2016: $372,4652016Assets 2017: $431,804Liabilities 2017: $0Net Assets 2017: $431,8042017Assets 2018: $187,985Liabilities 2018: $0Net Assets 2018: $187,9852018Assets 2019: $183,575Liabilities 2019: $30Net Assets 2019: $183,5452019Assets 2020: $212,972Liabilities 2020: $0Net Assets 2020: $212,9722020Assets 2021: $192,664Liabilities 2021: $0Net Assets 2021: $192,6642021Assets 2022: $166,325Liabilities 2022: $0Net Assets 2022: $166,3252022Assets 2023: $188,165Liabilities 2023: $0Net Assets 2023: $188,1652023Assets 2024: $225,522Liabilities 2024: $0Net Assets 2024: $225,5222024

Highlighted filing

2016

Assets$372,465
Liabilities$0
Net Assets$372,465

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $47,953Expenses 2011: $22,910Net Income 2011: $25,0432011Revenue 2012: $42,612Expenses 2012: $22,057Net Income 2012: $20,5552012Revenue 2013: $56,061Expenses 2013: $43,761Net Income 2013: $12,3002013Revenue 2014: $79,769Expenses 2014: $41,389Net Income 2014: $38,3802014Revenue 2015: $110,935Expenses 2015: $52,420Net Income 2015: $58,5152015Revenue 2016: $109,908Expenses 2016: $49,774Net Income 2016: $60,1342016Revenue 2017: $90,193Expenses 2017: $45,891Net Income 2017: $44,3022017Revenue 2018: $136,190Expenses 2018: $348,286Net Income 2018: -$212,0962018Revenue 2019: $74,569Expenses 2019: $79,009Net Income 2019: -$4,4402019Revenue 2020: $108,082Expenses 2020: $78,655Net Income 2020: $29,4272020Revenue 2021: $1,223Expenses 2021: $21,531Net Income 2021: -$20,3082021Revenue 2022: $20,995Expenses 2022: $47,334Net Income 2022: -$26,3392022Revenue 2023: $61,085Expenses 2023: $39,245Net Income 2023: $21,8402023Revenue 2024: $90,078Expenses 2024: $52,721Net Income 2024: $37,3572024

Highlighted filing

2016

Revenue$109,908
Expenses$49,774
Net Income$60,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$138,234
Mission and Program Overview

Mission

Provide fire protection and emergency services to the town of monterey.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE TOWN OF MONTEREY.$49,774-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TRYONPresident-$0--
PAUL RAPPTreasurer-$0--
JOHN MAKUCClerk-$0--
CHRIS TRYONDirector-$0--
JOHN MAKUCDirector-$0--
DELBERT MARTINDirector-$0--
SHAWN TRYONDirector-$0--
PAUL RAPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Roast$20,514$20,514-$20,514
Total Events$20,514$20,514$11,279$9,235
Filing and Contact Details

Filer

Filer Name
Monterey Fire Company Ltd
EIN
04-2710601
Phone
4135281734
Address
PO BOX 99, MONTEREY, MA 01245

Signing Officer

Name
Paul Rapp
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Johnson CPA Pc
Address
421 NEW KARNER RD, ALBANY, NY 12205-3838
Preparer
Eric J Johnson CPA
Phone
5184567412
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2296

Other Expenses.1009

Depreciation $11127

Other Expenses.1012

Insurance $2034

Other Expenses.2

UNIFORMS $666

Other Expenses.3

EQUIPMENT RENTAL $554

Other Expenses.4

TRAINING/DUES $340

Other Expenses.5

Fundraising supplies $181

Other Expenses.6

BANK CHARGES $69

Other Assets.1004

Miscellaneous - Beginning $121192 Miscellaneous - Ending $135391

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121192
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IRS990EZ/OtherChangesInNetAssetsAmt04860
IRS990EZ/OtherExpensesTotalAmt017267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011279
IRS990EZ/SpecialEventsNetIncomeLossAmt09235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0109908
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019229
IRS990ScheduleA/InvestmentIncomeCYPct00.04270
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450326
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011279
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING/DUES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING SUPPLIES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $121192 Miscellaneous - Ending $135391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY FIRE COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0042710601
ReturnHeader/Filer/PhoneNum04135281734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 NEW KARNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122053838
ReturnHeader/PreparerPersonGrp/PhoneNum05184567412
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Johnson CPA
ReturnHeader/ReturnTs02017-11-15T07:56:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.90$0.53$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.61$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.21$0.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.01$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.08$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.36$3.48$2.12
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.90$0.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.10$0.50$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.11$0.52$0.59
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$0.80$0.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.56$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.43$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.48$0.23$0.25