Civic Intelligence

Monroe Fire Company

990 • Fiscal year 2016 • EIN 23-2024879

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
1225 Peffer Street P O Box 1058Mechanicsburg, PA 17055

(717) 258-3458

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$643,925

Down $35,589 (-5.2%) from 2015

Net Assets

Down

$452,648

Down $41,120 (-8.3%) from 2015

Liabilities

Up

$191,277

Up $5,531 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$256,379

Up $49,013 (+24%) from 2015

Expenses

Up

$297,499

Up $46,814 (+19%) from 2015

Net Income

Up

-$41,120

Up $2,199 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$643,925
Liabilities$191,277
Net Assets$452,648
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$256,379
Expenses$297,499
Net Income-$41,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$256,379
Mission and Program Overview

Mission

Fire extinguish and prevention

Fire extinguishment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,390$420,282▼ $24,108
Savings and Temporary Cash Investments$116,513$121,821▲ $5,308
Cash and Non-Interest-Bearing Accounts$118,611$101,822▼ $16,789
Total Assets$679,514$643,925▼ $35,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,917$122,657▼ $10,260
Accounts Payable and Accrued Expenses$52,829$68,620▲ $15,791
Total Liabilities$185,746$191,277▲ $5,531
Net Assets / Fund Balance
Unrestricted Net Assets$493,768$452,648▼ $41,120
Total Net Assets Fund Balance$493,768$452,648▼ $41,120
Total Liabilities and Net Assets / Fund Balance$679,514$643,925▼ $35,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,742$928,475$1,278,217
Buildings$70,540-$70,540
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
W Mark FarrellPresident
Devin L FlickingerV President
Jonathan AnschutzAsst Secy
Eric RadabaughSecretary
L Donna MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,179
Change in Net Assets
$-41,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,379
Total Revenue per Audited Statements
$256,379
Total Revenue per Form 990
$256,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,087
Salaries, Compensation, and Employee Benefits$37,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,648--$94,648
All Other Expenses$64,651--$64,651
Other Salaries and Wages$37,412--$37,412
Occupancy-$18,930-$18,930
Insurance-$14,517-$14,517
Other Expenses$10,648$14,489-$14,489
Information Technology$10,522--$10,522
Interest-$7,194-$7,194
Office Expenses-$3,342-$3,342
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$237,527$59,972$0$297,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,499
Total Expenses per Audited Statements$297,499
Total Expenses per Form 990$297,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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 CO”

Filing and Contact Details

Filer

Filer Name
Monroe Fire Company
EIN
23-2024879
Address
1225 PEFFER STREET P O BOX 1058, MECHANICSBURG, PA 17055
Doing Business As
Donna March

Signing Officer

Name
L Donna March
Title
Treasurer
Phone
7172583458
Signed
2017-07-20
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

Firm
James H Hess CPA
Address
2410 DERRY STREET, Harrisburg, PA 17111
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 Appendix348 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 CO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0256379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185746
IRS990/TotalLiabilitiesEOYAmt0191277
IRS990/TotalLiabilitiesGrp/BOYAmt0185746
IRS990/TotalLiabilitiesGrp/EOYAmt0191277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452648
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01323 ASPER DRIVE
IRS990/USAddress/CityNm0BOILING SPRINGS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017007
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L DONNA MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172583458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0232024879
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 PEFFER STREET P O BOX 1058
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02383742017215sqit0ig
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.153.92
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm014:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270366832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H HESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017111
ReturnHeader/PreparerPersonGrp/PhoneNum07175649407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T05:13:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,925
Liabilities
$191,277
Net assets
$452,648
Revenue
$256,379
Expenses
$297,499
Net income
-$41,120
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