Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2014 • EIN 06-1294319

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization Profile
PO Box 779Monroe, NY 10950

(845) 783-4165

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$615,852

Up $13,795 (+2.3%) from 2013

Net Assets

Up

$615,852

Up $13,795 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$82,411

Up $10,209 (+14%) from 2013

Expenses

Down

$77,235

Down $1,473 (-1.9%) from 2013

Net Income

Up

$5,176

Up $11,682 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,130,981Liabilities 2010: $0Net Assets 2010: $1,130,9812010Assets 2011: $623,653Liabilities 2011: $0Net Assets 2011: $623,6532011Assets 2012: $608,563Liabilities 2012: $0Net Assets 2012: $608,5632012Assets 2013: $602,057Liabilities 2013: $0Net Assets 2013: $602,0572013Assets 2014: $615,852Liabilities 2014: $0Net Assets 2014: $615,8522014Assets 2015: $630,440Liabilities 2015: $0Net Assets 2015: $630,4402015Assets 2016: $635,747Liabilities 2016: $0Net Assets 2016: $635,7472016Assets 2017: $639,491Liabilities 2017: $0Net Assets 2017: $639,4912017Assets 2018: $629,916Liabilities 2018: $0Net Assets 2018: $629,9162018Assets 2019: $669,908Liabilities 2019: $0Net Assets 2019: $669,9082019Assets 2020: $411,489Liabilities 2020: $0Net Assets 2020: $411,4892020Assets 2021: $379,182Liabilities 2021: $0Net Assets 2021: $379,1822021Assets 2022: $576,380Liabilities 2022: $0Net Assets 2022: $576,3802022Assets 2023: $616,829Liabilities 2023: $0Net Assets 2023: $616,8292023Assets 2024: $918,216Liabilities 2024: $0Net Assets 2024: $918,2162024

Highlighted filing

2014

Assets$615,852
Liabilities$0
Net Assets$615,852
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $294,878Expenses 2010: $159,325Net Income 2010: $135,5532010Revenue 2011: $86,310Expenses 2011: $95,348Net Income 2011: -$9,0382011Expenses 2012: $89,8952012Revenue 2013: $72,202Expenses 2013: $78,708Net Income 2013: -$6,5062013Revenue 2014: $82,411Expenses 2014: $77,235Net Income 2014: $5,1762014Revenue 2015: $84,488Expenses 2015: $72,076Net Income 2015: $12,4122015Revenue 2016: $85,347Expenses 2016: $92,893Net Income 2016: -$7,5462016Revenue 2017: $86,600Expenses 2017: $86,299Net Income 2017: $3012017Revenue 2018: $92,871Expenses 2018: $86,379Net Income 2018: $6,4922018Revenue 2019: $101,375Expenses 2019: $96,534Net Income 2019: $4,8412019Revenue 2020: $94,497Expenses 2020: $350,322Net Income 2020: -$255,8252020Revenue 2021: $102,373Expenses 2021: $150,326Net Income 2021: -$47,9532021Revenue 2022: $318,783Expenses 2022: $109,266Net Income 2022: $209,5172022Revenue 2023: $125,781Expenses 2023: $109,755Net Income 2023: $16,0262023Revenue 2024: $148,247Expenses 2024: $94,553Net Income 2024: $53,6942024

Highlighted filing

2014

Revenue$82,411
Expenses$77,235
Net Income$5,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$86,263
Mission and Program Overview

Mission

Provide fire protection for areas of the town of monroe new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,057$615,852▲ $13,795
Land, Buildings, and Equipment, Net$402,730$389,591▼ $13,139
Savings and Temporary Cash Investments$129,576$152,799▲ $23,223
Cash and Non-Interest-Bearing Accounts$44,715$43,669▼ $1,046
Investments in Publicly Traded Securities$17,280$26,427▲ $9,147
Prepaid Expenses and Deferred Charges$4,390--
Accounts Receivable$3,366$3,366→ $0
Total Assets$602,057$615,852▲ $13,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,057$615,852▲ $13,795
Total Liabilities and Net Assets / Fund Balance$602,057$615,852▲ $13,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,286$74,719-
Land$105,791--
Equipment$109,514$318,752-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jimmy EbnerPresident
Lenny LeonickVice President
Ben ShillerDirector
Ed BarrotDirector
Kenny BraunageDirector
Donna EbnerCorres Sec
Richard HaleySecretary
Carl BraunagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,022
Program Service Revenue
$0
Investment Income
$1,031
Other Revenue
$358
All Other Contributions
$2,416
Change in Net Assets
$5,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,235
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
Depreciation Depletion$33,007--$33,007
Occupancy$15,055--$15,055
Insurance$11,055--$11,055
All Other Expenses$3,296--$3,296
Other Expenses---$1,225
Advertising$1,000--$1,000
Conferences and Meetings$629--$629
Fees for Services Accounting-$525-$525
Office Expenses-$491-$491
Fees for Services Other$100--$100
Total Functional Expenses$76,162$1,073$0$77,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe Lakeside Fire and Resc
EIN
06-1294319
Phone
8457834165
Address
PO BOX 779, MONROE, NY 10950

Signing Officer

Name
Carl Braunagel
Title
Treasurer
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Braunagel
Formed
1947
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Cynthia Ferguson CPA Pc
Address
PO BOX 230, FARMINGTON, ME 04938
Preparer
Cynthia Ferguson
Phone
2077785005
Supplemental Narrative

Additional Explanations

Page 6

“All items are form 990 page 6 line 2 pres jimmy ebner and corresponding secretary donna ebner are husband and wife. Treasurer carl braunagel and board member kenny braunagel are uncle and nephew.”

Page 6

“Line 6 firefighters can join. Line 7a members elect officers line 7b members approve board decisions line 11b the treasurer reviews the form 990 before signing and filing. Presented to members and board next meeting.”

Page 6

“Line 19 all public documents are available upon request”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 FIREFIGHTERS CAN JOIN. LINE 7A MEMBERS ELECT OFFICERS LINE 7B MEMBERS APPROVE BOARD DECISIONS LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING. PRESENTED TO MEMBERS AND BOARD NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON
ReturnHeader/ReturnTs02015-08-12T13:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,852
Liabilities
$0
Net assets
$615,852
Revenue
$82,411
Expenses
$77,235
Net income
$5,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.09$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.09$0.09$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.00$0.63$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.09$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.29$0.16$0.14
Peer Organizations

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