Civic Intelligence

Old Monroe Fire District Foundation

990EZ • Fiscal year 2016 • EIN 20-5182815

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
PO Box 236Old Monroe, MO 63369

(314) 605-9044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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 • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$162,595

Down $16,866 (-9.4%) from 2015

Net Assets

Up

$82,359

Up $12,322 (+18%) from 2015

Liabilities

Down

$80,236

Down $29,188 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$20,000

Down $2,500 (-11%) from 2015

Expenses

Down

$7,678

Down $803 (-9.5%) from 2015

Net Income

Down

$12,322

Down $1,697 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $175,801Liabilities 2011: $142,0762011Assets 2012: $177,431Liabilities 2012: $142,1252012Assets 2013: $177,263Liabilities 2013: $132,0922013Assets 2014: $177,077Liabilities 2014: $121,059Net Assets 2014: $56,0182014Assets 2015: $179,461Liabilities 2015: $109,424Net Assets 2015: $70,0372015Assets 2016: $162,595Liabilities 2016: $80,236Net Assets 2016: $82,3592016Assets 2017: $159,223Liabilities 2017: $58,907Net Assets 2017: $100,3162017Assets 2018: $160,692Liabilities 2018: $31,499Net Assets 2018: $129,1932018Assets 2019: $159,378Net Assets 2019: $159,3782019Assets 2020: $159,028Net Assets 2020: $159,0282020

Highlighted filing

2016

Assets$162,595
Liabilities$80,236
Net Assets$82,359
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $20,328Expenses 2011: $954Net Income 2011: $19,3742011Revenue 2012: $21,415Expenses 2012: $19,834Net Income 2012: $1,5812012Revenue 2013: $20,000Expenses 2013: $10,135Net Income 2013: $9,8652013Revenue 2014: $20,314Expenses 2014: $9,467Net Income 2014: $10,8472014Revenue 2015: $22,500Expenses 2015: $8,481Net Income 2015: $14,0192015Revenue 2016: $20,000Expenses 2016: $7,678Net Income 2016: $12,3222016Revenue 2017: $25,000Expenses 2017: $7,043Net Income 2017: $17,9572017Revenue 2018: $35,000Expenses 2018: $6,123Net Income 2018: $28,8772018Revenue 2019: $35,427Expenses 2019: $5,242Net Income 2019: $30,1852019Expenses 2020: $3502020

Highlighted filing

2016

Revenue$20,000
Expenses$7,678
Net Income$12,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

to support the building and collect rent from the OM FD

Program Services

DescriptionGrantsExpenses
Collect rent from Fire Department and pay building note at bank--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D JonesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Old Monroe Fire District Foundation
EIN
20-5182815
Phone
3146059044
Address
PO Box 236, Old Monroe, MO 63369

Signing Officer

Name
Michael D Jones
Title
President
Signed
2017-08-23
Discuss with paid preparer
No

Preparer

Firm
Best Choice Bookkeeping and Tax Svc LLC
Address
13 Armitage Drive, St Peters, MO 63376
Preparer
Katherine A Smith
Phone
3146059044
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,373”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank of Old Monroe Loan Beginning of year 95,932, End of year 80,236”

Form 990-EZ, Part II, Line 26, Liabilities

“Accumulated Depreciation for 2012 Beginning of year 13,492, End of year 0”

Form 990-EZ, Part IV, Section Sec A, Line 3B

“Foundation exists exclusively to pay bank loan for fire dept bldg asset”

Form 990-EZ, Part IV, Section Section A, Line Line 3C

“Funds were deposited and paid out within the same month and comprised 100 of monies for the year.”

Raw XML Appendix153 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Michael D Jones
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine A Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03146059044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Armitage Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Peters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162595
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173893
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support the building and collect rent from the OM FD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect rent from Fire Department and pay building note at bank
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07678
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436079753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Old Monroe Com Fire Dept
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 4,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank of Old Monroe Loan Beginning of year 95,932, End of year 80,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accumulated Depreciation for 2012 Beginning of year 13,492, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation exists exclusively to pay bank loan for fire dept bldg asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funds were deposited and paid out within the same month and comprised 100 of monies for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV, Section Sec A, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part IV, Section Section A, Line Line 3C
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Monroe Fire District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0205182815
ReturnHeader/Filer/PhoneNum03146059044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Old Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200D546A1F0DB57E0C722AC692F92878579359C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0200D546A1F0DB57E0C722AC692F92878579359C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.210.203
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Best Choice Bookkeeping and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Armitage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03146059044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine A Smith
ReturnHeader/ReturnTs02017-08-23T04:26:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,595
Liabilities
$80,236
Net assets
$82,359
Revenue
$20,000
Expenses
$7,678
Net income
$12,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.35$0.05$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.31$1.29$0.35$0.06$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.59$1.00$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.82$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.09$0.70$0.23$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.21$0.56$0.20$0.09$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$1.32$0.20$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.77$1.42$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.76$1.42$0.20$0.01$0.19