Civic Intelligence

Monroe Ia Fire & Ems Organization

990EZ • Fiscal year 2012 • EIN 26-0619862

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
P O Box 105850170
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,114

Up $29,045 (+19%) from 2011

Net Assets

Up

$185,114

Up $29,045 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$48,765

Up $28,850 (+145%) from 2011

Expenses

Down

$19,721

Down $8,789 (-31%) from 2011

Net Income

Up

$29,044

Up $37,639 (+438%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $164,665Net Assets 2010: $164,6652010Assets 2011: $156,069Net Assets 2011: $156,0692011Assets 2012: $185,114Net Assets 2012: $185,1142012Assets 2013: $207,173Net Assets 2013: $207,1732013Assets 2015: $246,729Net Assets 2015: $246,7292015Assets 2016: $252,323Net Assets 2016: $252,3232016Assets 2017: $268,062Net Assets 2017: $268,0622017Assets 2019: $320,810Net Assets 2019: $320,8102019Assets 2020: $328,367Net Assets 2020: $328,3672020Assets 2021: $674,833Liabilities 2021: $0Net Assets 2021: $674,8332021Assets 2022: $591,562Liabilities 2022: $0Net Assets 2022: $591,5622022Assets 2023: $654,851Liabilities 2023: $0Net Assets 2023: $654,8512023

Highlighted filing

2012

Assets$185,114
Liabilities-
Net Assets$185,114
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,082Expenses 2010: $21,748Net Income 2010: $16,3342010Revenue 2011: $19,915Expenses 2011: $28,510Net Income 2011: -$8,5952011Revenue 2012: $48,765Expenses 2012: $19,721Net Income 2012: $29,0442012Revenue 2013: $44,294Expenses 2013: $22,235Net Income 2013: $22,0592013Revenue 2015: $101,978Expenses 2015: $24,110Net Income 2015: $77,8682015Revenue 2016: $25,637Expenses 2016: $19,831Net Income 2016: $5,8062016Revenue 2017: $41,246Expenses 2017: $24,546Net Income 2017: $16,7002017Revenue 2019: $69,321Expenses 2019: $21,954Net Income 2019: $47,3672019Revenue 2020: $32,899Expenses 2020: $25,342Net Income 2020: $7,5572020Revenue 2021: $378,226Expenses 2021: $31,760Net Income 2021: $346,4662021Revenue 2022: $46,173Expenses 2022: $46,923Net Income 2022: -$7502022Revenue 2023: $41,169Expenses 2023: $40,537Net Income 2023: $6322023

Highlighted filing

2012

Revenue$48,765
Expenses$19,721
Net Income$29,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support the Fire Rescue Department of the City of Monroe

Filing and Contact Details

Filer

EIN
26-0619862
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120782
IRS990EZ/CashSavingsAndInvestments/EOY0154245
IRS990EZ/ContributionsGiftsGrantsEtc040839
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0755
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156069
IRS990EZ/NetAssetsOrFundBalancesBOY0156069
IRS990EZ/NetAssetsOrFundBalances/EOY0185114
IRS990EZ/NetAssetsOrFundBalancesEOY0185114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Van Ryswyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erik Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marty Breckenridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gerald Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kit VanderPloog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jim Martinache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Kane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kyle Padget
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President, Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Safety
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EMS Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EMS Training Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Fire Training Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Investigator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Sec/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035287
IRS990EZ/OtherAssetsTotal/EOY030869
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal019721
IRS990EZ/OtherRevenueTotal0196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Fire Rescue Department of the City of Monroe
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide training to the Fire EMS personal
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide funds to purchase and maintain equipment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11404
IRS990EZ/ProgramServiceRevenue014450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses07475
IRS990EZ/SpecialEventsNetIncomeLoss0-7475
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 W MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050170
IRS990EZ/TheBooksAreInCareOf/NamePerson0KURT STEENHOEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06418913765
IRS990EZ/TotalAssets/BOY0156069
IRS990EZ/TotalAssets/EOY0185114
IRS990EZ/TotalExpenses019721
IRS990EZ/TotalProgramServiceExpenses01907
IRS990EZ/TotalRevenue048765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01218
IRS990ScheduleA/GrossInvestmentIncome170/Total06732
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0196
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014448
IRS990ScheduleA/OtherIncome170/Total014644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.89510
IRS990ScheduleA/PublicSupportTotal1700182450
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042522
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029821
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036412
IRS990ScheduleA/Total170/Total0182450
IRS990ScheduleA/TotalSupport0203826
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0100
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01872
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01872
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03592
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015339
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05413
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030222
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015339
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03541
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028350
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREMANS BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20SHIRT SALES FOR 100 YEAR CELEBRATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary024758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03492
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Void Check 195
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Difference in checks cleared 1
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues subcriptions 396
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 670
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 426
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Uniforms clothing 2,489
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt 100
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 17,664, End of year 15,231
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvements Beginning of year 17,623, End of year 15,638
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260619862
ReturnHeader/Filer/Name/BusinessNameLine10MONROE IA FIRE & EMS ORGANIZATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1058
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050170
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0KURT STEENHOEK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMF ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 837
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050170
ReturnHeader/Preparer/Name0JOHN FRIEDERICH
ReturnHeader/Preparer/Phone06412593241
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T11:46:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,114
Liabilities
-
Net assets
$185,114
Revenue
$48,765
Expenses
$19,721
Net income
$29,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.41$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$3.78$0.32$3.46
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.33$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.69$0.22$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.41$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.02$0.24$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.44$0.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.49$0.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.20$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.38$0.22$0.16