Civic Intelligence

Old Monroe Community Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 43-6079753

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

(636) 661-5450

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,308

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,086

Up $20,366 (+20%) from 2017

Net Assets

Up

$124,086

Up $20,366 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$138,313

Up $24,960 (+22%) from 2017

Expenses

Up

$121,061

Up $30,968 (+34%) from 2017

Net Income

Down

$17,252

Down $6,008 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $41,610Liabilities 2011: $0Net Assets 2011: $41,6102011Assets 2012: $22,635Liabilities 2012: $8,050Net Assets 2012: $14,5852012Assets 2013: $34,202Liabilities 2013: $8,969Net Assets 2013: $25,2332013Assets 2014: $60,894Liabilities 2014: $11,141Net Assets 2014: $49,7532014Assets 2015: $69,464Net Assets 2015: $69,4642015Assets 2016: $79,170Net Assets 2016: $79,1702016Assets 2017: $103,720Net Assets 2017: $103,7202017Assets 2018: $124,086Net Assets 2018: $124,0862018Assets 2019: $130,086Net Assets 2019: $130,0862019Assets 2020: $200,194Net Assets 2020: $200,1942020Assets 2021: $274,691Liabilities 2021: $124Net Assets 2021: $274,5672021Assets 2022: $248,412Liabilities 2022: $174Net Assets 2022: $248,2382022Assets 2023: $306,786Liabilities 2023: $1,130Net Assets 2023: $305,6562023Assets 2024: $323,595Liabilities 2024: $976Net Assets 2024: $322,6192024

Highlighted filing

2018

Assets$124,086
Liabilities-
Net Assets$124,086
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,068Expenses 2011: $204,658Net Income 2011: -$15,5902011Revenue 2012: $61,220Expenses 2012: $88,246Net Income 2012: -$27,0262012Revenue 2013: $102,466Expenses 2013: $91,815Net Income 2013: $10,6512013Revenue 2014: $98,926Expenses 2014: $74,406Net Income 2014: $24,5202014Revenue 2015: $100,198Expenses 2015: $95,296Net Income 2015: $4,9022015Revenue 2016: $101,317Expenses 2016: $86,741Net Income 2016: $14,5762016Revenue 2017: $113,353Expenses 2017: $90,093Net Income 2017: $23,2602017Revenue 2018: $138,313Expenses 2018: $121,061Net Income 2018: $17,2522018Revenue 2019: $123,524Expenses 2019: $103,306Net Income 2019: $20,2182019Revenue 2020: $118,704Expenses 2020: $66,066Net Income 2020: $52,6382020Revenue 2021: $139,514Expenses 2021: $65,141Net Income 2021: $74,3732021Revenue 2022: $124,062Expenses 2022: $150,391Net Income 2022: -$26,3292022Revenue 2023: $172,286Expenses 2023: $114,868Net Income 2023: $57,4182023Revenue 2024: $175,190Expenses 2024: $158,227Net Income 2024: $16,9632024

Highlighted filing

2018

Revenue$138,313
Expenses$121,061
Net Income$17,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$138,313
Mission and Program Overview

Mission

Assist and put out fires and engage in rescue safety

Program Services

DescriptionGrantsExpenses
Approximately 331 calls for fire or emergency services were responded to in 2018--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GarverSecretaryPT$1,308-$1,308
Jerome WesthoffBoard MemberPT$652-$652
Allan RosenmillerBoard MemberPT$652-$652
Michael JonesBoard MemberPT$652-$652
Filing and Contact Details

Filer

Filer Name
Old Monroe Community Fire Department Inc
EIN
43-6079753
Phone
6366615450
Address
PO Box 236, Old Monroe, MO 63369

Signing Officer

Name
Michael D Jones Board President
Title
President
Signed
2019-07-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Warrior Dash Support 2,300”

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest Income from Bank 158”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc Income 350”

Form 990-EZ, Part I, Line 8, Other Revenue

“Asset Sale 2,870”

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

“Fire Truck Fuel and Repairs 32,618”

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

“EMS Equipment 1,872”

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

“Insurance - Liability and Work Comp 13,865”

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

“Dues and Membership Fees 240”

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

“Communication and 911 Fees 14,879”

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

“Payroll Taxes 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Prepaid taxes deducted in 2017 -11,098”

Form 990-EZ, Part I, Line 20, Net Assets

“Prepaid taxes added in 2018 14,212”

Form 990-EZ, Part II, Line 24, Other Assets

“New Fire Truck Beginning of year 70,000, End of year 70,000”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine A Smith - Best Choice Boo
IRS990EZ/BooksInCareOfDetail/PhoneNum03146059044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Armitage Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Peters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124086
IRS990EZ/GrossReceiptsAmt0138313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124086
IRS990EZ/OccupancyRentUtltsAndMaintAmt043701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerome Westhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Rosenmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Garver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070000
IRS990EZ/OtherChangesInNetAssetsAmt03114
IRS990EZ/OtherExpensesTotalAmt063724
IRS990EZ/OtherRevenueTotalAmt05678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist and put out fires and engage in rescue safety
IRS990EZ/PrintingPublicationsPostageAmt06556
IRS990EZ/ProgramServiceRevenueAmt0112635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 331 calls for fire or emergency services were responded to in 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03264
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121061
IRS990EZ/TotalRevenueAmt0138313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0112634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt099859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt097328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0309821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341198
IRS990ScheduleA/TotalSupportAmt0341198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Warrior Dash Support 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income from Bank 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Income 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Asset Sale 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Truck Fuel and Repairs 32,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS Equipment 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Liability and Work Comp 13,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Membership Fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication and 911 Fees 14,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid taxes deducted in 2017 -11,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid taxes added in 2018 14,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New Fire Truck Beginning of year 70,000, End of year 70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Jones Board President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Monroe Community Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0436079753
ReturnHeader/Filer/PhoneNum06366615450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Old Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021F137216F3C83B5251E29E51F1502FE3A35047C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021F137216F3C83B5251E29E51F1502FE3A35047C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.86.142.102
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Best Choice Bookkeeping and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 Armitage Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03146059044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine A Smith
ReturnHeader/ReturnTs02019-07-01T10:33:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,086
Liabilities
-
Net assets
$124,086
Revenue
$138,313
Expenses
$121,061
Net income
$17,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.75$1.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.72$1.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.24$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.40$0.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.19$0.66$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.24$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.38$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.13$0.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.01$0.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.00$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$0.99$0.74$0.25
2013Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$1.02$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.61$0.88$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.89$2.05$0.16