Civic Intelligence

Saco Valley Fire Association

990EZ • Fiscal year 2014 • EIN 01-6043522

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

148 No Fryeburg RdFryeburg, ME 04037

(207) 697-2475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$197,531

No earlier filing loaded for comparison.

Net Assets

$197,531

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,313

No earlier filing loaded for comparison.

Expenses

$45,973

No earlier filing loaded for comparison.

Net Income

$16,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $197,531Liabilities 2014: $0Net Assets 2014: $197,5312014Assets 2015: $209,092Liabilities 2015: $0Net Assets 2015: $209,0922015Assets 2016: $221,163Liabilities 2016: $0Net Assets 2016: $221,1632016Assets 2017: $201,360Liabilities 2017: $0Net Assets 2017: $201,3602017Assets 2018: $190,206Liabilities 2018: $0Net Assets 2018: $190,2062018Assets 2019: $216,280Liabilities 2019: $0Net Assets 2019: $216,2802019Assets 2020: $236,753Liabilities 2020: $0Net Assets 2020: $236,7532020Assets 2021: $241,254Liabilities 2021: $0Net Assets 2021: $241,2542021Assets 2022: $302,798Liabilities 2022: $0Net Assets 2022: $302,7982022Assets 2023: $310,624Liabilities 2023: $0Net Assets 2023: $310,6242023Assets 2024: $435,739Liabilities 2024: $0Net Assets 2024: $435,7392024

Highlighted filing

2014

Assets$197,531
Liabilities$0
Net Assets$197,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $62,313Expenses 2014: $45,973Net Income 2014: $16,3402014Revenue 2015: $59,102Expenses 2015: $47,541Net Income 2015: $11,5612015Revenue 2016: $67,480Expenses 2016: $55,409Net Income 2016: $12,0712016Revenue 2017: $70,310Expenses 2017: $90,113Net Income 2017: -$19,8032017Revenue 2018: $74,184Expenses 2018: $85,338Net Income 2018: -$11,1542018Revenue 2019: $93,848Expenses 2019: $67,774Net Income 2019: $26,0742019Revenue 2020: $106,507Expenses 2020: $86,034Net Income 2020: $20,4732020Revenue 2021: $74,121Expenses 2021: $69,620Net Income 2021: $4,5012021Revenue 2022: $147,818Expenses 2022: $86,274Net Income 2022: $61,5442022Revenue 2023: $145,733Expenses 2023: $137,907Net Income 2023: $7,8262023Revenue 2024: $256,523Expenses 2024: $131,408Net Income 2024: $125,1152024

Highlighted filing

2014

Revenue$62,313
Expenses$45,973
Net Income$16,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$63,691
Mission and Program Overview

Mission

The organization provides fire and rescue services on a volunteer basis to the maine towns of fryeburg and stow and chatham, new hampshire. The organization is comprised of volunteers who attend weekly training sessions and respond to emergency calls on a 24-hour basis.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES ON A VOLUNTEER BASIS TO THE MAINE TOWNS OF FRYEBURG AND STOW AND CHATHAM, NEW HAMPSHIRE.$0$45,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEBSTER FOXPresident-$0--
ANDREW MEYERSSecretary-$0--
JOHN PLOWDENTreasurer-$0--
MEL CHERRYDirector-$0--
KENNETH FOXDirector-$0--
JOEL BLAKEDirector-$0--
JEFF BLAKEDirector-$0--
RUSSELL DOE SRDirector-$0--
FRANK EASTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saco Valley Fire Association
EIN
01-6043522
Phone
2076972475
Address
148 NO FRYEBURG RD, FRYEBURG, ME 04037

Signing Officer

Name
Webster Fox
Title
President
Phone
2076972475
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
41 WASHINGTON ST SUITE 10, CONWAY, NH 03818
Preparer
T Scott Gamwell CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 16.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 8,207. Description: equipment. Amount: 6,094. Description: truck fuel. Amount: 928. Description: member training. Amount: 623. Description: equipment testing. Amount: 3,358. Description: dues & fees. Amount: 327. Description: fair duty expense. Amount: 2,676. Description: depreciation. Amount: 8,056. Total to form 990-ez, line 16: 30,269.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 99,180. End of year amount: 91,124.

Form 990-ez, Part V, Line 35

The amounts reported on line 2 represent reimbursement for the organization to be present at specific community events, which is directly related to the exempt purpose of the organization. The amounts reported on line 6 represent receipts from the organization's fundraisers which are not regularly carried on and performed with substantially all volunteer labor.

Raw XML Appendix166 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/PersonNm0WEBSTER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PLOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH FOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt091124
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FIRE AND RESCUE SERVICES ON A VOLUNTEER BASIS TO THE MAINE TOWNS OF FRYEBURG AND STOW AND CHATHAM, NEW HAMPSHIRE. THE ORGANIZATION IS COMPRISED OF VOLUNTEERS WHO ATTEND WEEKLY TRAINING SESSIONS AND RESPOND TO EMERGENCY CALLS ON A 24-HOUR BASIS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,207. DESCRIPTION: EQUIPMENT. AMOUNT: 6,094. DESCRIPTION: TRUCK FUEL. AMOUNT: 928. DESCRIPTION: MEMBER TRAINING. AMOUNT: 623. DESCRIPTION: EQUIPMENT TESTING. AMOUNT: 3,358. DESCRIPTION: DUES & FEES. AMOUNT: 327. DESCRIPTION: FAIR DUTY EXPENSE. AMOUNT: 2,676. DESCRIPTION: DEPRECIATION. AMOUNT: 8,056. TOTAL TO FORM 990-EZ, LINE 16: 30,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 99,180. END OF YEAR AMOUNT: 91,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS REPORTED ON LINE 2 REPRESENT REIMBURSEMENT FOR THE ORGANIZATION TO BE PRESENT AT SPECIFIC COMMUNITY EVENTS, WHICH IS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. THE AMOUNTS REPORTED ON LINE 6 REPRESENT RECEIPTS FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH SUBSTANTIALLY ALL VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEBSTER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076972475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACO VALLEY FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0016043522
ReturnHeader/Filer/PhoneNum02076972475
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 NO FRYEBURG RD
ReturnHeader/Filer/USAddress/CityNm0FRYEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SCOTT GAMWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T12:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings