Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2017 • EIN 06-1294319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$639,491

Up $3,744 (+0.6%) from 2016

Net Assets

Up

$639,491

Up $3,744 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$86,600

Up $1,253 (+1.5%) from 2016

Expenses

Down

$86,299

Down $6,594 (-7.1%) from 2016

Net Income

Up

$301

Up $7,847 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$639,491
Liabilities$0
Net Assets$639,491
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$86,600
Expenses$86,299
Net Income$301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$89,849
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$635,747$639,491▲ $3,744
Land, Buildings, and Equipment, Net$379,420$348,938▼ $30,482
Savings and Temporary Cash Investments$167,127$228,899▲ $61,772
Investments in Publicly Traded Securities$44,919$48,818▲ $3,899
Cash and Non-Interest-Bearing Accounts$44,281$12,836▼ $31,445
Total Assets$635,747$639,491▲ $3,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,747$639,491▲ $3,744
Total Liabilities and Net Assets / Fund Balance$635,747$639,491▲ $3,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,073$98,722-
Other Land Buildings$29,925$5,075-
Land$105,791--
Equipment$42,149$386,117-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Lenny LeonickPresident
Tim StaleyVice President
Glen MuenteTrustee
Jim EbnerTrustee
Margret ColeTrustee
Tom IppolitiRecording Sec
Carl BraunagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,879
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$-199
All Other Contributions
$360
Change in Net Assets
$301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,299
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$30,482--$30,482
Occupancy$20,906--$20,906
Insurance$11,138--$11,138
Conferences and Meetings$2,160$4,445-$6,605
Fees for Services Other$2,025--$2,025
Other Expenses---$1,735
All Other Expenses$1,112$225-$1,337
Office Expenses-$936-$936
Total Functional Expenses$79,651$6,648$0$86,299
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
Treasurer
Signed
2018-11-08
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.”

Raw XML Appendix340 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 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/TotalFunctionalExpensesGrp/TotalAmt086299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639491
IRS990/TotalProgramServiceExpensesAmt079651
IRS990/TotalRevenueGrp/ExclusionAmt0920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086600
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 779
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BRAUNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABC3B0F1CFC3EF1DB1EAEF7293FC5B310B4F5D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABC3B0F1CFC3EF1DB1EAEF7293FC5B310B4F5D46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01411582018070h000200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.126.174
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/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA FERGUSON
ReturnHeader/ReturnTs02018-11-13T09:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,491
Liabilities
$0
Net assets
$639,491
Revenue
$86,600
Expenses
$86,299
Net income
$301
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
2017Detailed filing. Detailed filing data is available for this year.$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