Civic Intelligence

Saco Valley Fire Association

990EZ • Fiscal year 2018 • EIN 01-6043522

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

148 No Fryeburg RdFryeburg, ME 04037

(207) 697-2475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$190,206

Flat from 2018

Net Assets

Flat

$190,206

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$74,184

Flat from 2018

Expenses

Flat

$85,338

Flat from 2018

Net Income

Flat

-$11,154

Flat from 2018

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 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

2018

Assets$190,206
Liabilities$0
Net Assets$190,206

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 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

2018

Revenue$74,184
Expenses$85,338
Net Income-$11,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$75,952
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$83,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BLAKEPresident-$0--
JOEL BLAKESecretary-$0--
NATALIE SPAKTreasurer-$0--
KENNETH FOXDirector-$0--
WEBSTER FOXDirector-$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
Jeffrey Blake
Title
President
Phone
2076972475
Signed
2019-05-13
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: 29.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,115. Description: other expenses. Amount: 7,924. Total to form 990-ez, line 14: 16,039.

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

Description: insurance. Amount: 9,012. Description: fire equipment and supplies. Amount: 19,799. Description: truck fuel. Amount: 1,907. Description: member training. Amount: 750. Description: equipment testing. Amount: 2,024. Description: dues & fees. Amount: 181. Description: communication. Amount: 2,695. Description: fire equipment repairs. Amount: 21,462. Description: park maintenance. Amount: 600. Description: misc. Amount: 124. Total to form 990-ez, line 16: 58,554.

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

Description: other depreciable assets. Beg. Of year amount: 66,956. End of year amount: 59,825.

Form 990-ez, Part V, Line 35

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. The amouns 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.

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum02076972475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRYEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEBSTER FOX
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NORWAY SAVINGS BANK. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,924. TOTAL TO FORM 990-EZ, LINE 14: 16,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 9,012. DESCRIPTION: FIRE EQUIPMENT AND SUPPLIES. AMOUNT: 19,799. DESCRIPTION: TRUCK FUEL. AMOUNT: 1,907. DESCRIPTION: MEMBER TRAINING. AMOUNT: 750. DESCRIPTION: EQUIPMENT TESTING. AMOUNT: 2,024. DESCRIPTION: DUES & FEES. AMOUNT: 181. DESCRIPTION: COMMUNICATION. AMOUNT: 2,695. DESCRIPTION: FIRE EQUIPMENT REPAIRS. AMOUNT: 21,462. DESCRIPTION: PARK MAINTENANCE. AMOUNT: 600. DESCRIPTION: MISC. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 58,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,956. END OF YEAR AMOUNT: 59,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. THE AMOUNS 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076972475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/IPTm010:08:56
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL BROOKS EA
ReturnHeader/ReturnTs02019-05-13T12:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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