Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2018 • EIN 06-1294319

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$629,916

Down $9,575 (-1.5%) from 2017

Net Assets

Down

$629,916

Down $9,575 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$92,871

Up $6,271 (+7.2%) from 2017

Expenses

Up

$86,379

Up $80 (+0.1%) from 2017

Net Income

Up

$6,492

Up $6,191 (+2057%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$629,916
Liabilities$0
Net Assets$629,916
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$92,871
Expenses$86,379
Net Income$6,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$95,882
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$639,491$629,916▼ $9,575
Land, Buildings, and Equipment, Net$348,938$348,576▼ $362
Savings and Temporary Cash Investments$228,899$219,497▼ $9,402
Investments in Publicly Traded Securities$48,818$33,312▼ $15,506
Cash and Non-Interest-Bearing Accounts$12,836$28,531▲ $15,695
Total Assets$639,491$629,916▼ $9,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,491$629,916▼ $9,575
Total Liabilities and Net Assets / Fund Balance$639,491$629,916▼ $9,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,949$122,265-
Other Land Buildings$26,933$8,067-
Land$105,791--
Equipment$33,903$388,424-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,217
Program Service Revenue
$0
Investment Income
$1,806
Other Revenue
$-152
Change in Net Assets
$6,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,379
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
Occupancy$35,401--$35,401
Depreciation Depletion$21,106--$21,106
Insurance$12,246--$12,246
Conferences and Meetings$1,327$5,938-$7,265
All Other Expenses$3,608--$3,608
Office Expenses$550--$550
Fees for Services Accounting-$525-$525
Other Expenses$180--$180
Total Functional Expenses$79,916$6,463$0$86,379
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Volunteers may apply for membership to the fire department over a set time. A vote is made to deny or accept the applicant. The officers include President, Vice President, Treasurer, Recording Secretary and Trustees.”

Member election for additional members Part VI line 7A

“Annual elections are held by the membership to allow for new members.”

Governing body decisions Part VI line 7B

“Governing body decisions are voted on and the majority rules.”

Form 990 governing body review Part VI line 11

“Page 6 line 11athe treasurer reviews form 990 before signing and filing. Form 990 is presented to the board and members at the next meeting.”

Governing documents etc available to public Part VI line 19

“Page 6 line 19all public documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Monroe Lakeside Fire and Rescue
EIN
06-1294319
Address
PO BOX 779, Monroe, NY 10950

Signing Officer

Name
Carl Braunagel
Title
Treasurer
Phone
8457834165
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Marion Loiola CPA EA
Address
6 Van Buren Court, Highland Mills, NY 10930
Preparer
Marion Loiola
Phone
8459289202
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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/ExplanationTxt0Volunteers may apply for membership to the fire department over a set time. A vote is made to deny or accept the applicant. The officers include President, Vice President, Treasurer, Recording Secretary and Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual elections are held by the membership to allow for new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are voted on and the majority rules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6 LINE 11ATHE TREASURER REVIEWS FORM 990 BEFORE SIGNING AND FILING. FORM 990 IS PRESENTED TO THE BOARD AND MEMBERS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 6 LINE 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE LAKESIDE FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0061294319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0Monroe
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.154.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm016:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161637224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion Loiola CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Van Buren Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010930
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
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ReturnHeader/ReturnTs02019-11-12T16:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,916
Liabilities
$0
Net assets
$629,916
Revenue
$92,871
Expenses
$86,379
Net income
$6,492
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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