Civic Intelligence

Saco Valley Fire Association

990EZ • Fiscal year 2016 • EIN 01-6043522

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$221,163

Up $12,071 (+5.8%) from 2015

Net Assets

Up

$221,163

Up $12,071 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$67,480

Up $8,378 (+14%) from 2015

Expenses

Up

$55,409

Up $7,868 (+17%) from 2015

Net Income

Up

$12,071

Up $510 (+4.4%) from 2015

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

2016

Assets$221,163
Liabilities$0
Net Assets$221,163

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

2016

Revenue$67,480
Expenses$55,409
Net Income$12,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$68,861
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$54,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BLAKEPresident-$0--
ANDREW MEYERSSecretary-$0--
JOHN PLOWDENTreasurer-$0--
KENNETH FOXDirector-$0--
JOEL BLAKEDirector-$0--
FRANK EASTMANDirector-$0--
CALEB MAILETTDirector-$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
John Plowden
Title
President
Phone
2076972475
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Cheryl Brooks Ea
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: norway savings bank. Amount: 25.

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

Description: insurance. Amount: 10,643. Description: fire equipment and supplies. Amount: 12,569. Description: truck fuel. Amount: 762. Description: member training. Amount: 723. Description: equipment testing. Amount: 1,532. Description: dues & fees. Amount: 218. Description: depreciation. Amount: 8,056. Description: communication. Amount: 2,032. Description: fire equipment repairs. Amount: 7,411. Description: firefighter recognition. Amount: 1,411. Description: misc. Amount: 134. Total to form 990-ez, line 16: 45,491.

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

Description: other depreciable assets. Beg. Of year amount: 83,068. End of year amount: 75,012.

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 Appendix162 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/PhoneNum02076972475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PLOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALEB MAILETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt075012
IRS990EZ/OtherChangesInNetAssetsAmt00
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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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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
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/ExplanationTxt0DESCRIPTION: NORWAY SAVINGS BANK. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 10,643. DESCRIPTION: FIRE EQUIPMENT AND SUPPLIES. AMOUNT: 12,569. DESCRIPTION: TRUCK FUEL. AMOUNT: 762. DESCRIPTION: MEMBER TRAINING. AMOUNT: 723. DESCRIPTION: EQUIPMENT TESTING. AMOUNT: 1,532. DESCRIPTION: DUES & FEES. AMOUNT: 218. DESCRIPTION: DEPRECIATION. AMOUNT: 8,056. DESCRIPTION: COMMUNICATION. AMOUNT: 2,032. DESCRIPTION: FIRE EQUIPMENT REPAIRS. AMOUNT: 7,411. DESCRIPTION: FIREFIGHTER RECOGNITION. AMOUNT: 1,411. DESCRIPTION: MISC. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 45,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,068. END OF YEAR AMOUNT: 75,012.
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 4 - OTHER INVESTMENT INCOME
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076972475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F18CA13DEE0E5CF98C93E0CC7FBE5E8CFAEC41A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1FAD51C98827E4B649F912568283B6F02544CA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL BROOKS EA
ReturnHeader/ReturnTs02017-09-12T14:08:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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