Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2016 • EIN 06-1294319

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$635,747

Up $5,307 (+0.8%) from 2015

Net Assets

Up

$635,747

Up $5,307 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Up

$85,347

Up $859 (+1.0%) from 2015

Expenses

Up

$92,893

Up $20,817 (+29%) from 2015

Net Income

Down

-$7,546

Down $19,958 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$635,747
Liabilities$0
Net Assets$635,747
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$85,347
Expenses$92,893
Net Income-$7,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,546
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$630,440$635,747▲ $5,307
Land, Buildings, and Equipment, Net$377,962$379,420▲ $1,458
Savings and Temporary Cash Investments$184,732$167,127▼ $17,605
Investments in Publicly Traded Securities$31,519$44,919▲ $13,400
Cash and Non-Interest-Bearing Accounts$32,861$44,281▲ $11,420
Accounts Receivable$3,366--
Total Assets$630,440$635,747▲ $5,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,440$635,747▲ $5,307
Total Liabilities and Net Assets / Fund Balance$630,440$635,747▲ $5,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,256$90,539-
Other Land Buildings$33,250$1,750-
Land$105,791--
Equipment$61,123$367,143-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Lenny LeonickPresident
Robert KurbieVice President
Eric ChristereTrustee
Glen MuenteTrustee
Jim EbnerTrustee
Tom IppolitiRecording Sec
Carl BraunagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,633
Program Service Revenue
$0
Investment Income
$1,063
Other Revenue
$651
Change in Net Assets
$-7,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,893
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$33,542--$33,542
Insurance$11,606--$11,606
Occupancy$9,597--$9,597
Conferences and Meetings$4,181$3,079-$7,260
All Other Expenses$1,065$3,790-$4,855
Other Expenses---$2,324
Fees for Services Other$845--$845
Fees for Services Accounting$525--$525
Office Expenses-$180-$180
Total Functional Expenses$85,844$7,049$0$92,893
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
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
Trustee
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Braunagel
Formed
1947
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND FILING. FORM 990 IS PRESENTED TO THE BOARD AND MEMBERS AT THE NEXT MEETING.
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IRS990/TotalContributionsAmt083633
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085844
IRS990/TotalFunctionalExpensesGrp/TotalAmt092893
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085347
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ReturnHeader/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
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ReturnHeader/ReturnTs02017-11-13T13:55:12-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,747
Liabilities
$0
Net assets
$635,747
Revenue
$85,347
Expenses
$92,893
Net income
-$7,546
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
2016Detailed filing. Detailed filing data is available for this year.$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