Civic Intelligence

Monroe Lakeside Fire and Rescue Company Inc.

990 • Fiscal year 2020 • EIN 06-1294319

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2022

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

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-271%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-6.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$411,489

Down $258,419 (-39%) from 2019

Net Assets

Down

$411,489

Down $258,419 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$94,497

Down $6,878 (-6.8%) from 2019

Expenses

Up

$350,322

Up $253,788 (+263%) from 2019

Net Income

Down

-$255,825

Down $260,666 (-5385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$411,489
Liabilities$0
Net Assets$411,489
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$94,497
Expenses$350,322
Net Income-$255,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2022
Return Version
2020v4.1
Gross Receipts
$95,410
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$669,908$411,489▼ $258,419
Land, Buildings, and Equipment, Net$365,697$344,680▼ $21,017
Investments in Publicly Traded Securities$43,126$37,513▼ $5,613
Savings and Temporary Cash Investments$252,139$28,889▼ $223,250
Cash and Non-Interest-Bearing Accounts$8,946$407▼ $8,539
Total Assets$669,908$411,489▼ $258,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,908$411,489▼ $258,419
Total Liabilities and Net Assets / Fund Balance$669,908$411,489▼ $258,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,336$163,678-
Land$105,791--
Equipment$90,553$378,933-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lenny LeonickPresident
Ronald SvrchekPresident 2022
Joe MazzucoVice President
Glen MuenteTrustee
Jim EbnerTrustee
Margaret ColeTrustee
Tom IppolitiRecording Sec
Ian HarritonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,788
Program Service Revenue
$0
Investment Income
$2,022
Other Revenue
$687
Change in Net Assets
$-255,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,322
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
All Other Expenses$274,860--$274,860
Occupancy$40,989--$40,989
Depreciation Depletion$21,017--$21,017
Insurance$8,238--$8,238
Other Expenses$100--$100
Office Expenses$15$15-$30
Total Functional Expenses$350,307$15$0$350,322
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ian D HarritonTreasurerLandscaping and Maintenance Cozy CottageNo$29,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Asset material diversion Part VI line 5

“Monroe Lakeside Fire and Rescue became aware in 2021 of a material diversion and the failure to file tax returns for 2019 and 2020.For 2020 the estimated material diversion is estimated at $268,925. The diversion was mainly discovered through bounced checks and vendors not being paid. Law enforcement was contacted and arrests were made. A claim has been put in for insurance reimbursement.Corrective action taken by Monroe Lakeside Fire and Rescue includes the following: Re-writing the By-Laws, Monthly review of check book, 2 signature policy,and a 6 month audit.”

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
Ronald Svrchek
Title
President 2022
Phone
8457834165
Signed
2022-07-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Marion Loiola CPA EA
Address
6 Van Buren Court, Highland Mills, NY 10930
Preparer
Marion Loiola
Phone
8459289202
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:offset expenses to monroe joint ins income $5,344misc $591material diversion $268,925”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448084
IRS990ScheduleA/TotalSupportAmt0457121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312014
IRS990ScheduleD/EquipmentGrp/BookValueAmt090553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469486
IRS990ScheduleD/LandGrp/BookValueAmt0105791
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344680
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IAN D HARRITON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING AND MAINTENANCE COZY COTTAGE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monroe Lakeside Fire and Rescue became aware in 2021 of a material diversion and the failure to file tax returns for 2019 and 2020.For 2020 the estimated material diversion is estimated at $268,925. The diversion was mainly discovered through bounced checks and vendors not being paid. Law enforcement was contacted and arrests were made. A claim has been put in for insurance reimbursement.Corrective action taken by Monroe Lakeside Fire and Rescue includes the following: Re-writing the By-Laws, Monthly review of check book, 2 signature policy,and a 6 month audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers 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/ExplanationTxt2Annual elections are held by the membership to allow for new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body decisions are voted on and the majority rules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 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/ExplanationTxt5PAGE 6 LINE 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES:OFFSET EXPENSES TO MONROE JOINT INS INCOME $5,344MISC $591MATERIAL DIVERSION $268,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669908
IRS990/TotalAssetsEOYAmt0411489
IRS990/TotalAssetsGrp/BOYAmt0669908
IRS990/TotalAssetsGrp/EOYAmt0411489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SVRCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 2022
ReturnHeader/BusinessOfficerGrp/PhoneNum08457834165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE LAKESIDE FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0061294319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
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
ReturnHeader/PreparerPersonGrp/PhoneNum08459289202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Loiola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T10:23:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SVRCHEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,489
Liabilities
$0
Net assets
$411,489
Revenue
$94,497
Expenses
$350,322
Net income
-$255,825
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
2020Detailed filing. Detailed filing data is available for this year.$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