Civic Intelligence

Monterey Fire Company Ltd.

990 • Fiscal year 2018 • EIN 04-2710601

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$187,985

Down $243,819 (-56%) from 2017

Net Assets

Down

$187,985

Down $243,819 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$136,190

Up $45,997 (+51%) from 2017

Expenses

Up

$348,286

Up $302,395 (+659%) from 2017

Net Income

Down

-$212,096

Down $256,398 (-579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$187,985
Liabilities$0
Net Assets$187,985
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$136,190
Expenses$348,286
Net Income-$212,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$253,974
Mission and Program Overview

Mission

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

To provide fire protection and emergency services to the town of Monterey, Massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,172$122,850▼ $12,322
Cash and Non-Interest-Bearing Accounts$296,632$65,135▼ $231,497
Total Assets$431,804$187,985▼ $243,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$431,804$187,985▼ $243,819
Total Net Assets Fund Balance$431,804$187,985▼ $243,819
Total Liabilities and Net Assets / Fund Balance$431,804$187,985▼ $243,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,850$64,768$187,618
Equipment-$7,847$7,847
Buildings-$5,352$5,352
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawn TryonPresident
Chris TryonDirector
Delbert MartinDirector
Mark MakucDirector
John MakucClerk
Paul RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,766
Program Service Revenue
$0
Investment Income
$36,669
Other Revenue
$66,755
All Other Contributions
$12,593
Change in Net Assets
$-212,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$296,064--$296,064
Occupancy$18,118--$18,118
Depreciation Depletion$12,322--$12,322
Other Expenses$1,099$10,658-$10,658
Insurance$4,470--$4,470
Office Expenses-$4,116-$4,116
Fees for Service Investment Mgmnt Fees-$1,223-$1,223
Total Functional Expenses$332,073$16,213$0$348,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Roast$20,173-$12,636-
Total Events$20,173-$12,636$-12,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Phone
4135281734
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn TRyon
Formed
1980
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The purpose of the corporation is to provide fire protection and other emergency care for the lives and property of the citizens of theTown of Monterey, Massachusetts, and the corporation is organized exclusively for charitable purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 c 3 of the Internal Revenue Code of 1954 or the corresponding provision of any future United States Revenue Law.”

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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/DepreciationAmt05352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07847
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steak Roast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of the corporation is to provide fire protection and other emergency care for the lives and property of the citizens of theTown of Monterey, Massachusetts, and the corporation is organized exclusively for charitable purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 c 3 of the Internal Revenue Code of 1954 or the corresponding provision of any future United States Revenue Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431804
IRS990/TotalAssetsEOYAmt0187985
IRS990/TotalAssetsGrp/BOYAmt0431804
IRS990/TotalAssetsGrp/EOYAmt0187985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187985
IRS990/TotalProgramServiceExpensesAmt0332073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187985
IRS990/USAddress/AddressLine1Txt038 Sandisfield Road
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Rapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04135281734
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04D2B61E30C6618403C5E4790266281A9E671ADE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D2B61E30C6618403C5E4790266281A9E671ADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.225.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sawyer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 MASS MoCA Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001247
ReturnHeader/PreparerPersonGrp/PhoneNum04136646777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie Jo Sawyer
ReturnHeader/ReturnTs02019-11-14T11:09:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,985
Liabilities
$0
Net assets
$187,985
Revenue
$136,190
Expenses
$348,286
Net income
-$212,096
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