Civic Intelligence

Monte Rio Fire Services Foundation

990EZ • Fiscal year 2021 • EIN 75-3227511

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilemonteriofire.org
PO Box 536Monte Rio, CA 95462-0536

(707) 484-2320

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,265

No earlier filing loaded for comparison.

Net Assets

$102,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$71,716

No earlier filing loaded for comparison.

Expenses

$40,089

No earlier filing loaded for comparison.

Net Income

$31,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $102,265Net Assets 2021: $102,2652021Assets 2022: $175,843Net Assets 2022: $175,8432022Assets 2023: $171,235Net Assets 2023: $171,2352023Assets 2024: $252,038Net Assets 2024: $252,0382024

Highlighted filing

2021

Assets$102,265
Liabilities-
Net Assets$102,265
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $71,716Expenses 2021: $40,089Net Income 2021: $31,6272021Revenue 2022: $107,546Expenses 2022: $33,968Net Income 2022: $73,5782022Revenue 2023: $46,614Expenses 2023: $51,222Net Income 2023: -$4,6082023Revenue 2024: $93,273Expenses 2024: $12,470Net Income 2024: $80,8032024

Highlighted filing

2021

Revenue$71,716
Expenses$40,089
Net Income$31,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.1
Gross Receipts
$92,934
Mission and Program Overview

Mission

to lend support to the MRFPD and provide emergency services-related education to the public.

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BAXMANPresidentPT$0--
JEAN SASSOTreasurerPT$0--
GABREILLA GIBSONSecretaryPT$0--
KARLIE KAASCHBoard Of DirectorPT$0--
RYAN WILSONBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Monte Rio Firemans Association
EIN
75-3227511
Phone
7074842320
Address
PO BOX 536, MONTE RIO, CA 95462-0536

Signing Officer

Name
Jean Sasso
Title
Treasurer
Phone
7074842320
Signed
2022-08-01

Preparer

Firm
Kim Jackson Accounting & Tax Service
Address
20061 El Rancho Way, Monte Rio, CA 95462
Preparer
Kimberlee R Jackson
Phone
7078655104
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unlated transactions to report”

Form 990EZ, Part I, Line 8

“DIVIDENDS 60.”

Form 990EZ, Part I, Line 16

“DONATION 1000.”

Form 990EZ, Part I, Line 16

“WEBHELPER 1380.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 324.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 877.”

Form 990EZ, Part I, Line 16

“Business registration fees 25.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 29751.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH KAASCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07078651119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102265
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070490
IRS990EZ/CostOfGoodsSoldAmt06218
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015000
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IRS990EZ/ExcessOrDeficitForYearAmt031627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070638
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1834
IRS990EZ/GrossReceiptsAmt092934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102265
IRS990EZ/OccupancyRentUtltsAndMaintAmt05582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABREILLA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLIE KAASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033357
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to lend support to the MRFPD and provide emergency services-related education to the public.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040089
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0monteriofire.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057789
IRS990ScheduleA/Total509Grp/TotalAmt057789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNLATED TRANSACTIONS TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBHELPER 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 29751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074842320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE RIO FIREMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0753227511
ReturnHeader/Filer/PhoneNum07074842320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0MONTE RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954620536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680441931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Jackson Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020061 El Rancho Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095462
ReturnHeader/PreparerPersonGrp/PhoneNum07078655104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T14:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SASSO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,265
Liabilities
-
Net assets
$102,265
Revenue
$71,716
Expenses
$40,089
Net income
$31,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.93$0.12$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.47$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.08$0.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.72$0.40$0.32