Civic Intelligence

Monroe Volunteer Ambulance Corps Inc.

990 • Fiscal year 2022 • EIN 51-0152685

May 01, 2021 to Apr 30, 2022 • Filed on Mar 03, 2023

Organization ProfileN/A
PO Box 553Monroe, NY 10950

(845) 783-4545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.82x

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • NTEE E • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,717,467

Down $120,914 (-4.3%) from 2021

Net Assets

Down

$2,173,091

Down $78,165 (-3.5%) from 2021

Liabilities

Down

$544,376

Down $42,749 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$666,896

Down $170,917 (-20%) from 2021

Expenses

Up

$745,061

Up $91,201 (+14%) from 2021

Net Income

Down

-$78,165

Down $262,118 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,609,498Liabilities 2012: $1,140,717Net Assets 2012: $1,468,7812012Assets 2013: $2,613,287Liabilities 2013: $1,025,069Net Assets 2013: $1,588,2182013Assets 2014: $2,663,461Liabilities 2014: $1,066,451Net Assets 2014: $1,597,0102014Assets 2015: $2,697,405Liabilities 2015: $986,054Net Assets 2015: $1,711,3512015Assets 2016: $2,627,326Liabilities 2016: $903,432Net Assets 2016: $1,723,8942016Assets 2017: $2,592,625Liabilities 2017: $797,971Net Assets 2017: $1,794,6542017Assets 2018: $2,577,861Liabilities 2018: $767,012Net Assets 2018: $1,810,8492018Assets 2019: $2,645,197Liabilities 2019: $727,898Net Assets 2019: $1,917,2992019Assets 2020: $2,656,718Liabilities 2020: $589,415Net Assets 2020: $2,067,3032020Assets 2021: $2,838,381Liabilities 2021: $587,125Net Assets 2021: $2,251,2562021Assets 2022: $2,717,467Liabilities 2022: $544,376Net Assets 2022: $2,173,0912022Assets 2023: $2,815,252Liabilities 2023: $618,713Net Assets 2023: $2,196,5392023Assets 2024: $2,506,464Liabilities 2024: $443,163Net Assets 2024: $2,063,3012024Assets 2025: $2,928,337Liabilities 2025: $393,839Net Assets 2025: $2,534,4982025

Highlighted filing

2022

Assets$2,717,467
Liabilities$544,376
Net Assets$2,173,091
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $597,3192012Revenue 2013: $769,636Expenses 2013: $650,199Net Income 2013: $119,4372013Revenue 2014: $704,284Expenses 2014: $695,492Net Income 2014: $8,7922014Revenue 2015: $818,597Expenses 2015: $704,256Net Income 2015: $114,3412015Revenue 2016: $703,095Expenses 2016: $690,552Net Income 2016: $12,5432016Revenue 2017: $705,333Expenses 2017: $634,573Net Income 2017: $70,7602017Revenue 2018: $649,564Expenses 2018: $633,369Net Income 2018: $16,1952018Revenue 2019: $637,806Expenses 2019: $531,356Net Income 2019: $106,4502019Revenue 2020: $764,214Expenses 2020: $614,210Net Income 2020: $150,0042020Revenue 2021: $837,813Expenses 2021: $653,860Net Income 2021: $183,9532021Revenue 2022: $666,896Expenses 2022: $745,061Net Income 2022: -$78,1652022Revenue 2023: $697,444Expenses 2023: $673,995Net Income 2023: $23,4492023Revenue 2024: $623,930Expenses 2024: $757,168Net Income 2024: -$133,2382024Revenue 2025: $1,275,060Expenses 2025: $803,866Net Income 2025: $471,1942025

Highlighted filing

2022

Revenue$666,896
Expenses$745,061
Net Income-$78,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.0
Gross Receipts
$666,896
Mission and Program Overview

Mission

Volunteer ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,251,256$2,173,091▼ $78,165
Land, Buildings, and Equipment, Net$1,915,589$1,771,142▼ $144,447
Savings and Temporary Cash Investments$471,400$473,896▲ $2,496
Cash and Non-Interest-Bearing Accounts$158,858$194,661▲ $35,803
Accounts Receivable$196,115$184,042▼ $12,073
Pledges and Grants Receivable$76,784$75,313▼ $1,471
Prepaid Expenses and Deferred Charges$19,635$18,413▼ $1,222
Total Assets$2,838,381$2,717,467▼ $120,914
Liabilities
Other Liabilities$562,786$502,709▼ $60,077
Accounts Payable and Accrued Expenses$24,339$41,667▲ $17,328
Total Liabilities$587,125$544,376▼ $42,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,256$2,173,091▼ $78,165
Total Liabilities and Net Assets / Fund Balance$2,838,381$2,717,467▼ $120,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,846$708,127$1,882,973
Equipment$337,555$1,188,365$1,525,920
Other Land Buildings$130,820$128,587$259,407
Leasehold Improvements$127,921$64,168$192,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne ChanPresident
Gregory W TownsendTrustee
Hedy AlbertTrustee
William KellyTrustee
Richard HaleyCaptain
Karen JonesFinancial Se
Llaney HernandezLieutenant
Wayne JonesLieutenant
Justin LamarchePersonnel of
Megan MurthaRecording Se
Alan GlassTreasurer
Nancy J PeiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,577
Program Service Revenue
$331,010
Investment Income
$2,706
Other Revenue
$10,603
All Other Contributions
$38,203
Change in Net Assets
$-78,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,456
Professional Fundraising Fees$8,605
Total Fundraising Expense$8,605
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,551--$187,551
All Other Expenses$67,966$60-$68,026
Insurance$62,603--$62,603
Other Expenses$33,531--$33,531
Interest$23,173--$23,173
Office Expenses-$17,928-$17,928
Fees for Services Professional Fundraising--$8,605$8,605
Fees for Services Accounting-$5,425-$5,425
Fees for Services Legal-$3,330-$3,330
Total Functional Expenses$709,713$26,743$8,605$745,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,603
Professional Fundraising Fees$8,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Walden Sb$449,982
Loan Payable - Stryker$30,670
Loan Payable - Stryker$22,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Each member of the governing board is provided a copy of form 990 for review. Any questions are addressed at that time or at the next meeting.”

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

“All financial decisions are brought before the budget committee and the audit committee for review. Any questions pertaining to conflicts of interest are addressed there and then brought to the entire board for enforcement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII

“The monroe volunteer ambulance corp was given radios totaling 225,773.00 by the orange county department of emergency services. The radios were recorded as an increase to fixed assets and an increase to non cash grant income.”

Filing and Contact Details

Filer

Filer Name
Monroe Volunteer
EIN
51-0152685
Phone
8457834545
Address
PO BOX 553, MONROE, NY 10950

Signing Officer

Name
Nancy J Peifer
Title
Vice President
Phone
8457834545
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Peifer
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
50

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02251256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02173091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY 27,172 OTHER INCOME 2,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019914
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03496504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646886
IRS990ScheduleA/Total509Grp/TotalAmt03496504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03545690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01882973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01188365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01525920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WALDEN SB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - STRYKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - STRYKER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771142
IRS990ScheduleD/TotalLiabilityAmt0502709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW. ANY QUESTIONS ARE ADDRESSED AT THAT TIME OR AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DECISIONS ARE BROUGHT BEFORE THE BUDGET COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS PERTAINING TO CONFLICTS OF INTEREST ARE ADDRESSED THERE AND THEN BROUGHT TO THE ENTIRE BOARD FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONROE VOLUNTEER AMBULANCE CORP WAS GIVEN RADIOS TOTALING 225,773.00 BY THE ORANGE COUNTY DEPARTMENT OF EMERGENCY SERVICES. THE RADIOS WERE RECORDED AS AN INCREASE TO FIXED ASSETS AND AN INCREASE TO NON CASH GRANT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02838381
IRS990/TotalAssetsEOYAmt02717467
IRS990/TotalAssetsGrp/BOYAmt02838381
IRS990/TotalAssetsGrp/EOYAmt02717467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587125
IRS990/TotalLiabilitiesEOYAmt0544376
IRS990/TotalLiabilitiesGrp/BOYAmt0587125
IRS990/TotalLiabilitiesGrp/EOYAmt0544376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02251256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02173091
IRS990/TotalProgramServiceExpensesAmt0709713
IRS990/TotalProgramServiceRevenueAmt0331010
IRS990/TotalRevenueGrp/ExclusionAmt02706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666896
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02838381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010950
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0FORM 990 WAS ORIGINALLY MAILED IN DUE TO IRS E-FILE SYSTEM SHUTDOWN WHICH BEGAN ON NOVEMBER 26,2022. THE RETURN WAS PREPARED ON DECEMBER 12TH 2022, WHICH WAS STILL DURING THE TIME OF THE E-FILE SHUTDOWN. THE FORM 990 WOULD HAVE BEEN LATE IF THE ORGANIZATION WAITED FOR THE E-FILE SYSTEM TO BE REOPENED.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J PEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457834545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0510152685
ReturnHeader/Filer/PhoneNum08457834545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0MONROE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,467
Liabilities
$544,376
Net assets
$2,173,091
Revenue
$666,896
Expenses
$745,061
Net income
-$78,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.53$1.28$0.80$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$0.62$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.62$2.20$0.70$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.17$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.59$2.25$0.84$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.07$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.73$1.92$0.64$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$2.58$0.77$1.81$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$0.71$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.72$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.99$1.71$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.07$1.60$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$2.61$1.03$1.59$0.77$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.14$1.47$0.60