Civic Intelligence

Monte Rio Fire Services Foundation

990EZ • Fiscal year 2022 • EIN 75-3227511

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$175,843

Up $73,578 (+72%) from 2021

Net Assets

Up

$175,843

Up $73,578 (+72%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,546

Up $35,830 (+50%) from 2021

Expenses

Down

$33,968

Down $6,121 (-15%) from 2021

Net Income

Up

$73,578

Up $41,951 (+133%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$175,843
Liabilities-
Net Assets$175,843

Operations Trend

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

2022

Revenue$107,546
Expenses$33,968
Net Income$73,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$124,942
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MONTE RIO FIRE DEPARTMENT$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SASSOTreasurerPT$1,250-$1,250
STEVE BAXMANPresidentPT$0--
GABREILLA GIBSONSecretaryPT$0--
KARLIE KAASCHBoard Of DirectorPT$0--
RYAN WILSONBoard Of DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$14,008$14,008$6,182$7,826
Variety Show$9,961$9,961$6,182$3,779
Total Events$23,969$23,969$19,759$4,210
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
2023-10-06

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 44.

Form 990EZ, Part I, Line 16

DONATION 2420.

Form 990EZ, Part I, Line 16

WEBHELPER

Form 990EZ, Part I, Line 16

BANK CHARGES 12.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 2472.

Form 990EZ, Part I, Line 16

Business registration fees 50.

Form 990EZ, Part I, Line 16

Maintenance on monte rio fire house 26386.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BAXMAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt031340
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to lend support to the MRFPD and provide emergency services-related education to the public.
IRS990EZ/PrintingPublicationsPostageAmt02628
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057789
IRS990ScheduleA/Total509Grp/TotalAmt0182686
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03654
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07395
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNLATED TRANSACTIONS TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBHELPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE ON MONTE RIO FIRE HOUSE 26386.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07074842320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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ReturnHeader/Filer/EIN0753227511
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020061 El Rancho Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monte Rio
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T12:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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