Civic Intelligence

Atlantic Firemans Education Association

990EZ • Fiscal year 2013 • EIN 01-6018670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Pobox 7686Cape Porpoise, ME 04014

(207) 967-1357

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,973

Up $5,525 (+4.2%) from 2012

Net Assets

Up

$136,299

Up $5,722 (+4.4%) from 2012

Liabilities

Down

$674

Down $197 (-23%) from 2012

Revenue

Down

$36,461

Down $2,763 (-7.0%) from 2012

Expenses

Up

$30,737

Up $2,918 (+10%) from 2012

Net Income

Down

$5,724

Down $5,681 (-50%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $128,843Liabilities 2010: $511Net Assets 2010: $128,3322010Assets 2011: $131,860Liabilities 2011: $784Net Assets 2011: $131,0762011Assets 2012: $131,448Liabilities 2012: $871Net Assets 2012: $130,5772012Assets 2013: $136,973Liabilities 2013: $674Net Assets 2013: $136,2992013Assets 2014: $141,095Liabilities 2014: $581Net Assets 2014: $140,5142014Assets 2015: $150,419Liabilities 2015: $197Net Assets 2015: $150,2222015Assets 2016: $170,174Liabilities 2016: $197Net Assets 2016: $169,9772016Assets 2017: $194,016Liabilities 2017: $197Net Assets 2017: $193,8192017Assets 2018: $195,435Liabilities 2018: $197Net Assets 2018: $195,2382018Assets 2019: $211,364Liabilities 2019: $197Net Assets 2019: $211,1672019Assets 2020: $239,456Liabilities 2020: $3,071Net Assets 2020: $236,3852020Assets 2021: $282,513Liabilities 2021: $0Net Assets 2021: $282,5132021Assets 2022: $296,654Liabilities 2022: $197Net Assets 2022: $296,4572022Assets 2023: $309,933Liabilities 2023: $197Net Assets 2023: $309,7362023Assets 2024: $340,870Liabilities 2024: $197Net Assets 2024: $340,6732024

Highlighted filing

2013

Assets$136,973
Liabilities$674
Net Assets$136,299

Operations Trend

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

$100K$50K$0Revenue 2010: $34,637Expenses 2010: $30,742Net Income 2010: $3,8952010Revenue 2011: $31,153Expenses 2011: $28,409Net Income 2011: $2,7442011Revenue 2012: $39,224Expenses 2012: $27,819Net Income 2012: $11,4052012Revenue 2013: $36,461Expenses 2013: $30,737Net Income 2013: $5,7242013Revenue 2014: $34,580Expenses 2014: $30,365Net Income 2014: $4,2152014Revenue 2015: $37,648Expenses 2015: $28,486Net Income 2015: $9,1622015Revenue 2016: $47,726Expenses 2016: $27,972Net Income 2016: $19,7542016Revenue 2017: $52,810Expenses 2017: $28,965Net Income 2017: $23,8452017Revenue 2018: $47,036Expenses 2018: $45,720Net Income 2018: $1,3162018Revenue 2019: $53,549Expenses 2019: $37,620Net Income 2019: $15,9292019Revenue 2020: $54,347Expenses 2020: $29,131Net Income 2020: $25,2162020Revenue 2021: $86,495Expenses 2021: $49,963Net Income 2021: $36,5322021Revenue 2022: $48,280Expenses 2022: $44,724Net Income 2022: $3,5562022Revenue 2023: $61,903Expenses 2023: $48,624Net Income 2023: $13,2792023Revenue 2024: $75,825Expenses 2024: $44,878Net Income 2024: $30,9472024

Highlighted filing

2013

Revenue$36,461
Expenses$30,737
Net Income$5,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,827
Mission and Program Overview

Mission

The organization operates a free library to the surrounding community

Program Services

DescriptionGrantsExpenses
COMMUNITY LIBRARY - THE ORGANIZATION OPERATES A FREE LIBRARY OPEN 48 HRS A MONTH-$16,871
ATLANTIC HALL - MEETING PLACE FOR VARIOUS COMMUNITY GROUPS IN ADDITION TO PROVIDING A RENTAL FACILITY FOR OTHERS-$13,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN VIEHMANNPresident-$0--
CECIL BENSONVice Preside-$0--
RICHARD SMITHTreasurer-$0--
PATRICIA SMITHSecretary-$0--
Filing and Contact Details

Filer

EIN
01-6018670
Phone
2079671357

Signing Officer

Name
Richard L Smith
Title
Treasurer
Phone
2079671357
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
David B Reid
Phone
2079674151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue-library 4,241 other revenue-hall 132 total 4,373

Form 990-ez, Part I, Line 16

Expenses insurance 2,120 state annual report fees 160 tax preparation/audit 275 administration 554 computer 246 books, dvd's 2,747 repairs&maintence 10,671 supplies 195 postage 193 equipment 197 miscellaneous 47 new equipment 1,676 total 19,081

Form 990-ez, Part II, Line 26

Payroll taxes payable 871 674

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN VIEHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CECIL BENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02079671357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POBOX 7276
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAPE PORPOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136973
IRS990EZ/FundraisingGrossIncomeAmt010469
IRS990EZ/GrossReceiptsAmt039827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136299
IRS990EZ/OccupancyRentUtltsAndMaintAmt05489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN VIEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019081
IRS990EZ/OtherRevenueTotalAmt04373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A FREE LIBRARY TO THE SURROUNDING COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt08390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY LIBRARY - THE ORGANIZATION OPERATES A FREE LIBRARY OPEN 48 HRS A MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATLANTIC HALL - MEETING PLACE FOR VARIOUS COMMUNITY GROUPS IN ADDITION TO PROVIDING A RENTAL FACILITY FOR OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03366
IRS990EZ/SpecialEventsNetIncomeLossAmt07103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030737
IRS990EZ/TotalProgramServiceExpensesAmt030737
IRS990EZ/TotalRevenueAmt036461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 58,489
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportPY170Pct00.61810
IRS990ScheduleA/PublicSupportTotal170Amt096012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096012
IRS990ScheduleA/TotalSupportAmt0183853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE-LIBRARY 4,241 OTHER REVENUE-HALL 132 TOTAL 4,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,120 STATE ANNUAL REPORT FEES 160 TAX PREPARATION/AUDIT 275 ADMINISTRATION 554 COMPUTER 246 BOOKS, DVD'S 2,747 REPAIRS&MAINTENCE 10,671 SUPPLIES 195 POSTAGE 193 EQUIPMENT 197 MISCELLANEOUS 47 NEW EQUIPMENT 1,676 TOTAL 19,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 871 674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079671357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATLANTIC FIREMANS EDUCATIONAL ASSO
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0016018670
ReturnHeader/Filer/PhoneNum02079671357
ReturnHeader/Filer/USAddress/AddressLine10POBOX 7686
ReturnHeader/Filer/USAddress/City0CAPE PORPOISE
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID B REID - ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENNEBUNKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004046
ReturnHeader/PreparerPersonGrp/PhoneNum02079674151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:08:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.76$0.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.62$0.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.48$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.86$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.29$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.54$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.53$0.29$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.48$0.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.38$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.35$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.36$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$0.39$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.35$0.31$0.04