Civic Intelligence

Atlantic Firemans Education Association

990EZ • Fiscal year 2018 • EIN 01-6018670

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$195,435

Up $1,419 (+0.7%) from 2017

Net Assets

Up

$195,238

Up $1,419 (+0.7%) from 2017

Liabilities

Flat

$197

Flat from 2017

Revenue

Down

$47,036

Down $5,774 (-11%) from 2017

Expenses

Up

$45,720

Up $16,755 (+58%) from 2017

Net Income

Down

$1,316

Down $22,529 (-94%) from 2017

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

2018

Assets$195,435
Liabilities$197
Net Assets$195,238

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

2018

Revenue$47,036
Expenses$45,720
Net Income$1,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$55,033
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$2,200$6,698
ATLANTIC HALL - MEETING PLACE FOR VARIOUS COMMUNITY GROUPS IN ADDITION TO PROVIDING A RENTAL FACILITY FOR OTHERS--
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

Filer Name
Atlantic Firemans Educational Asso
EIN
01-6018670
Phone
2079671357
Address
POBOX 7686, CAPE PORPOISE, ME 04014

Signing Officer

Name
Richard Smith
Title
Treasurer
Phone
2079671357
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
David B Reid - Accountant
Address
P O BOX 1366, KENNEBUNKPORT, ME 04046
Preparer
David B Reid
Phone
2079674151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue-hall 1,723 other revenue-library 659 total 2,382

Form 990-ez, Part I, Line 16

Expenses hall 1,868 library 838 state annual report fees 35 tax preparation/audit 351 administration 9,480 chamber of commerce 175 books, dvd's 3,267 repairs&maintence 8,596 supplies 853 postage 53 newsletter 508 equipment 166 non-investment depreciation 4,498 total 30,688

Form 990-ez, Part I, Line 20

Prior years adjustments 102

Form 990-ez, Part II, Line 24

27,687 31,476 less accumulated depreciation 325 4,823 total 27,362 26,653

Form 990-ez, Part II, Line 26

Payroll taxes payable 197 197

Raw XML Appendix163 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/PersonNm0RICHARD L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02079671357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 7276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE PORPOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195435
IRS990EZ/FundraisingGrossIncomeAmt014561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt055033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195238
IRS990EZ/OccupancyRentUtltsAndMaintAmt05069
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/OtherAssetsTotalDetail/BOYAmt027362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026653
IRS990EZ/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt030688
IRS990EZ/OtherRevenueTotalAmt02382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A FREE LIBRARY TO THE SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt012593
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/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07763
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07997
IRS990EZ/SpecialEventsNetIncomeLossAmt06564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045720
IRS990EZ/TotalProgramServiceExpensesAmt06698
IRS990EZ/TotalRevenueAmt047036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37050
IRS990ScheduleA/PublicSupportPY170Pct00.37180
IRS990ScheduleA/PublicSupportTotal170Amt098366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098366
IRS990ScheduleA/TotalSupportAmt0265513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE-HALL 1,723 OTHER REVENUE-LIBRARY 659 TOTAL 2,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HALL 1,868 LIBRARY 838 STATE ANNUAL REPORT FEES 35 TAX PREPARATION/AUDIT 351 ADMINISTRATION 9,480 CHAMBER OF COMMERCE 175 BOOKS, DVD'S 3,267 REPAIRS&MAINTENCE 8,596 SUPPLIES 853 POSTAGE 53 NEWSLETTER 508 EQUIPMENT 166 NON-INVESTMENT DEPRECIATION 4,498 TOTAL 30,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEARS ADJUSTMENTS 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt327,687 31,476 LESS ACCUMULATED DEPRECIATION 325 4,823 TOTAL 27,362 26,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 197 197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079671357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC FIREMANS EDUCATIONAL ASSO
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0016018670
ReturnHeader/Filer/PhoneNum02079671357
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 7686
ReturnHeader/Filer/USAddress/CityNm0CAPE PORPOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010391724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B REID - ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004046
ReturnHeader/PreparerPersonGrp/PhoneNum02079674151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:55:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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