Civic Intelligence

Mendon - Union Fire Dept Inc.

990 • Fiscal year 2023 • EIN 34-1418741

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization Profile
P O Box 38Mendon, OH 45862

(419) 795-3064

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$93,919

Down $12,735 (-12%) from 2022

Net Assets

Up

$31,933

Up $32,244 (+10368%) from 2022

Liabilities

Down

$61,986

Down $44,979 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$112,345

Up $3,928 (+3.6%) from 2022

Expenses

Up

$72,104

Up $29,212 (+68%) from 2022

Net Income

Down

$40,241

Down $25,284 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2016: $257,502Liabilities 2016: $290,479Net Assets 2016: -$32,9772016Assets 2017: $198,901Liabilities 2017: $266,474Net Assets 2017: -$67,5732017Assets 2018: $137,618Liabilities 2018: $241,107Net Assets 2018: -$103,4892018Assets 2019: $104,238Liabilities 2019: $213,949Net Assets 2019: -$109,7112019Assets 2020: $128,115Liabilities 2020: $186,599Net Assets 2020: -$58,4842020Assets 2021: $114,763Liabilities 2021: $158,249Net Assets 2021: -$43,4862021Assets 2022: $106,654Liabilities 2022: $106,965Net Assets 2022: -$3112022Assets 2023: $93,919Liabilities 2023: $61,986Net Assets 2023: $31,9332023Assets 2024: $98,554Liabilities 2024: $24,433Net Assets 2024: $74,1212024

Highlighted filing

2023

Assets$93,919
Liabilities$61,986
Net Assets$31,933
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $94,001Expenses 2016: $119,528Net Income 2016: -$25,5272016Revenue 2017: $103,402Expenses 2017: $137,998Net Income 2017: -$34,5962017Revenue 2018: $95,858Expenses 2018: $131,774Net Income 2018: -$35,9162018Revenue 2019: $230,593Expenses 2019: $236,815Net Income 2019: -$6,2222019Revenue 2020: $100,819Expenses 2020: $35,178Net Income 2020: $65,6412020Revenue 2021: $107,166Expenses 2021: $61,451Net Income 2021: $45,7152021Revenue 2022: $108,417Expenses 2022: $42,892Net Income 2022: $65,5252022Revenue 2023: $112,345Expenses 2023: $72,104Net Income 2023: $40,2412023Revenue 2024: $107,089Expenses 2024: $64,901Net Income 2024: $42,1882024

Highlighted filing

2023

Revenue$112,345
Expenses$72,104
Net Income$40,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$116,246
Mission and Program Overview

Mission

Volunteer fire department providing fire protection and educaiton to surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,947$83,968▼ $3,979
Rtn Earn Endowment Incm Other Fnds$-311$31,933▲ $32,244
Land, Buildings, and Equipment, Net$15,899$7,902▼ $7,997
Cash and Non-Interest-Bearing Accounts$2,808$2,049▼ $759
Total Assets$106,654$93,919▼ $12,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,386$61,426▼ $44,960
Other Liabilities$579$560▼ $19
Total Liabilities$106,965$61,986▼ $44,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$-311$31,933▲ $32,244
Total Liabilities and Net Assets / Fund Balance$106,654$93,919▼ $12,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,902$1,186,653$1,194,555
Other Land Buildings-$158,397$158,397
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John BoroffPresident
Brandon McgillvaryTrustee
Kyle GrundenTrustee
Scott RolstenTrustee
Caleb HembreeSecretary
Blake SimpsonTreasurer
Lucas CrouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,737
Program Service Revenue
$90,986
Investment Income
$142
Other Revenue
$12,480
All Other Contributions
$8,737
Change in Net Assets
$40,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,584
Salaries, Compensation, and Employee Benefits$4,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,711--$6,711
Occupancy$6,550--$6,550
Other Expenses$3,981--$3,981
All Other Expenses$3,779--$3,779
Other Salaries and Wages$3,661--$3,661
Interest$3,313--$3,313
Office Expenses$2,498--$2,498
Conferences and Meetings$2,145--$2,145
Payroll Taxes$859--$859
Fees for Services Accounting$275--$275
Total Functional Expenses$72,104$0$0$72,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,404
Fundraising Direct Expenses$3,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable - 944$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officers and trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Review & enforce policy at each meeting”

Form 990, Page 6, Part VI, Line 19

“All documents and information of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon-union Fire Dept
EIN
34-1418741
Phone
4197953064
Address
P O BOX 38, MENDON, OH 45862

Signing Officer

Name
Blake Simpson
Title
Treasurer
Phone
4197953064
Signed
2024-04-12

Organization Details

Principal Officer
John Boroff
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Muhlenkamp & Associates LLC
Address
215 NORTH MAIN STREET, CELINA, OH 45822-1601
Preparer
Mary E Wendel Ea
Phone
4195866405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,997”

Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263953823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUHLENKAMP & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458221601
ReturnHeader/PreparerPersonGrp/PhoneNum04195866405
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E WENDEL EA
ReturnHeader/ReturnTs02024-04-16T10:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,919
Liabilities
$61,986
Net assets
$31,933
Revenue
$112,345
Expenses
$72,104
Net income
$40,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.74$1.07$0.65$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.32$1.12$0.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$1.08$0.43$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.58$0.43$1.07$0.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.87$0.58$1.01$0.35$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.14$1.10$2.31$2.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.38$2.41$1.03$0.96$1.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.66$0.68$1.03$1.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.90$0.33$0.94$1.20$0.26