Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2015 • EIN 06-1294319

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

38th percentile

0.00x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

2.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$630,440

Up $14,588 (+2.4%) from 2014

Net Assets

Up

$630,440

Up $14,588 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$84,488

Up $2,077 (+2.5%) from 2014

Expenses

Down

$72,076

Down $5,159 (-6.7%) from 2014

Net Income

Up

$12,412

Up $7,236 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$630,440
Liabilities$0
Net Assets$630,440
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$84,488
Expenses$72,076
Net Income$12,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$88,196
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$615,852$630,440▲ $14,588
Land, Buildings, and Equipment, Net$389,591$377,962▼ $11,629
Savings and Temporary Cash Investments$152,799$184,732▲ $31,933
Cash and Non-Interest-Bearing Accounts$43,669$32,861▼ $10,808
Investments in Publicly Traded Securities$26,427$31,519▲ $5,092
Accounts Receivable$3,366$3,366→ $0
Total Assets$615,852$630,440▲ $14,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,852$630,440▲ $14,588
Total Liabilities and Net Assets / Fund Balance$615,852$630,440▲ $14,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,232$82,563-
Land$105,791--
Equipment$84,939$343,327-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Lenny LeonickPresident
I HarringtonVice President
James EbnerDirector
Kenny BraunageDirector
Richard HaleySecretary
Carl BraunagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,536
Program Service Revenue
$0
Investment Income
$2,210
Other Revenue
$-258
All Other Contributions
$200
Change in Net Assets
$12,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,076
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$32,419--$32,419
Occupancy$11,780--$11,780
Insurance$11,277--$11,277
Advertising-$2,520-$2,520
Conferences and Meetings-$1,775-$1,775
Fees for Services Other-$1,275-$1,275
All Other Expenses$1,261--$1,261
Fees for Services Accounting-$525-$525
Office Expenses-$510-$510
Other Expenses---$368
Total Functional Expenses$65,429$6,647$0$72,076
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
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 Rescu
EIN
06-1294319
Phone
8457834165
Address
PO BOX 779, MONROE, NY 10950

Signing Officer

Name
Carl Braunagel
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Braunagel
Formed
1947
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Page 6 Item 2

“The treasurer carl braunagel and director ken braunagel are uncle and nephew.”

Page 6 Line 11A

“The treasurer reviews form 990 before signing and filing. Form 990 is presented to the board and members at the next meeting.”

Page 6 Line 19

“All public documents are available upon written request.”

Raw XML Appendix331 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/ExplanationTxt0THE TREASURER CARL BRAUNAGEL AND DIRECTOR KEN BRAUNAGEL ARE UNCLE AND NEPHEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND FILING. FORM 990 IS PRESENTED TO THE BOARD AND MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 ITEM 2
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630440
IRS990/TotalProgramServiceExpensesAmt065429
IRS990/TotalRevenueGrp/ExclusionAmt02210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084488
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 779
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BRAUNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE LAKESIDE FIRE AND RESCU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0061294319
ReturnHeader/Filer/PhoneNum08457834165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262153671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA FERGUSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077785005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON CPA
ReturnHeader/ReturnTs02016-08-11T15:52:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,440
Liabilities
$0
Net assets
$630,440
Revenue
$84,488
Expenses
$72,076
Net income
$12,412
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
2015Detailed filing. Detailed filing data is available for this year.$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