Civic Intelligence

Monroe Fire Company

990 • Fiscal year 2013 • EIN 23-2024879

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

1225 Peffer Street P O Box 105817055

(717) 258-3458

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$840,469

Down $7,227 (-0.9%) from 2012

Net Assets

Up

$560,075

Up $38,109 (+7.3%) from 2012

Liabilities

Down

$280,394

Down $45,336 (-14%) from 2012

Revenue

Down

$277,944

Down $71,734 (-21%) from 2012

Expenses

Down

$239,833

Down $24,115 (-9.1%) from 2012

Net Income

Down

$38,111

Down $47,619 (-56%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $907,930Liabilities 2010: $407,166Net Assets 2010: $500,7642010Assets 2011: $804,633Liabilities 2011: $368,397Net Assets 2011: $436,2362011Assets 2012: $847,696Liabilities 2012: $325,730Net Assets 2012: $521,9662012Assets 2013: $840,469Liabilities 2013: $280,394Net Assets 2013: $560,0752013Assets 2014: $771,367Liabilities 2014: $234,280Net Assets 2014: $537,0872014Assets 2015: $679,514Liabilities 2015: $185,746Net Assets 2015: $493,7682015Assets 2016: $643,925Liabilities 2016: $191,277Net Assets 2016: $452,6482016Assets 2017: $557,709Liabilities 2017: $123,847Net Assets 2017: $433,8622017Assets 2018: $529,845Liabilities 2018: $99,932Net Assets 2018: $429,9132018Assets 2019: $1,078,145Liabilities 2019: $583,575Net Assets 2019: $494,5702019Assets 2020: $1,021,238Liabilities 2020: $511,303Net Assets 2020: $509,9352020Assets 2021: $912,518Liabilities 2021: $452,983Net Assets 2021: $459,5352021Assets 2022: $869,077Liabilities 2022: $381,547Net Assets 2022: $487,5302022Assets 2023: $1,073,468Liabilities 2023: $342,304Net Assets 2023: $731,1642023Assets 2024: $798,827Liabilities 2024: $266,151Net Assets 2024: $532,6762024

Highlighted filing

2013

Assets$840,469
Liabilities$280,394
Net Assets$560,075

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $239,1102010Revenue 2011: $271,452Expenses 2011: $335,980Net Income 2011: -$64,5282011Revenue 2012: $349,678Expenses 2012: $263,948Net Income 2012: $85,7302012Revenue 2013: $277,944Expenses 2013: $239,833Net Income 2013: $38,1112013Revenue 2014: $198,569Expenses 2014: $221,557Net Income 2014: -$22,9882014Revenue 2015: $207,366Expenses 2015: $250,685Net Income 2015: -$43,3192015Revenue 2016: $256,379Expenses 2016: $297,499Net Income 2016: -$41,1202016Revenue 2017: $283,769Expenses 2017: $302,555Net Income 2017: -$18,7862017Revenue 2018: $285,478Expenses 2018: $289,427Net Income 2018: -$3,9492018Revenue 2019: $302,003Expenses 2019: $237,346Net Income 2019: $64,6572019Revenue 2020: $355,357Expenses 2020: $339,992Net Income 2020: $15,3652020Revenue 2021: $286,169Expenses 2021: $336,569Net Income 2021: -$50,4002021Revenue 2022: $337,274Expenses 2022: $309,279Net Income 2022: $27,9952022Revenue 2023: $579,112Expenses 2023: $306,435Net Income 2023: $272,6772023Revenue 2024: $397,593Expenses 2024: $596,081Net Income 2024: -$198,4882024

Highlighted filing

2013

Revenue$277,944
Expenses$239,833
Net Income$38,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$277,944
Mission and Program Overview

Mission

Fire extinguish and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,541$632,783▲ $102,242
Cash and Non-Interest-Bearing Accounts$219,918$207,618▼ $12,300
Savings and Temporary Cash Investments$97,237$68▼ $97,169
Total Assets$847,696$840,469▼ $7,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,357$229,646▼ $44,711
Accounts Payable and Accrued Expenses$50,121$50,748▲ $627
Deferred Revenue$1,254--
Total Liabilities$325,732$280,394▼ $45,338
Net Assets / Fund Balance
Unrestricted Net Assets$521,964$560,075▲ $38,111
Total Net Assets Fund Balance$521,964$560,075▲ $38,111
Total Liabilities and Net Assets / Fund Balance$847,696$840,469▼ $7,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632,783$645,434$1,278,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Mark FarrellPresident
Brad RobertsonV President
Jonathan AnschutzAsst Secy
Brooke MurphySecretary
L Donna MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,832
Change in Net Assets
$38,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,944
Total Revenue per Audited Statements
$277,944
Total Revenue per Form 990
$277,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,833
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$87,341--$87,341
All Other Expenses$63,438$11,270-$74,708
Occupancy$8,008$8,007-$16,015
Interest$6,290$6,289-$12,579
Other Expenses$11,012--$11,012
Office Expenses-$3,479-$3,479
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$209,388$30,445$0$239,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,833
Total Expenses per Audited Statements$239,833
Total Expenses per Form 990$239,833
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

NON PROFIT FIRE COMPANY

Member election for additional members Part VI line 7A

NON PROFIT FIRE COMPANY

Governing body decisions Part VI line 7B

NON PROFIT FIRE COMPANY

Form 990 governing body review Part VI line 11

NON PROFIT FIRE COMPANY

Conflict of interest policy compliance Part VI line 12C

Non profit fire company non profit fire company

CEO executive director top management comp Part VI line 15A

Non profit fire company non profit fire company

Other officer or key employee compensation Part VI line 15B

NON PROFIT FIRE COMPANY

Governing documents etc available to public Part VI line 19

NON PROFIT FIRE COMPANY

Filing and Contact Details

Filer

EIN
23-2024879

Signing Officer

Name
Donna March
Title
Treasurer
Phone
7172583458
Signed
2014-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
W Mark Farrell
Formed
1937
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
James H Hess CPA
Phone
7175649407
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

NON PROFIT FIRE COMPANY

List of other expenses Part IX line 24E

NON PROFIT FIRE COMPANY

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

NON PROFIT FIRE COMPANY

Other revenues included on Form 990 (Part XI, line 4B)

NON PROFIT FIRE COMPANY

Other expenses not included on Form 990 (Part XII, line 2D)

NON PROFIT FIRE COMPANY

Raw XML Appendix339 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/ExplanationTxt3NON PROFIT FIRE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON PROFIT FIRE COMPANY NON PROFIT FIRE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON PROFIT FIRE COMPANY NON PROFIT FIRE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON PROFIT FIRE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON PROFIT FIRE COMPANY
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IRS990/TotalLiabilitiesGrp/EOYAmt0280394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101323 ASPER DRIVE
IRS990/USAddress/City0BOILING SPRINGS
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172583458
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0232024879
ReturnHeader/Filer/USAddress/AddressLine101225 PEFFER STREET P O BOX 1058
ReturnHeader/Filer/USAddress/City0MECHANICSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270366832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES H HESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102410 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0171111141
ReturnHeader/PreparerPersonGrp/PhoneNum07175649407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-13T06:58:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$0.40$0.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.58$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.29$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.49$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.35$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$0.37$0.44$0.27$0.34$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.24