Civic Intelligence

Protection Fire Company No2

EIN 04-6042147 • 501(c)3 • Newbury, MA

Profile

Provide fire protection services

3 Morgan AvenueNewbury, MA 01951-1214

www.newburyfirerescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,027

Down $69,791 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$30,027

Down $69,791 (-70%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$5,789

Up $1,415,292 (+100%) from 2016

Expenses

Down

$17,848

Down $134,702 (-88%) from 2016

Net Income

Up

-$12,059

Up $1,549,994 (+99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $591,742Liabilities 2011: $194,591Net Assets 2011: $397,1512011Assets 2012: $642,856Liabilities 2012: $177,182Net Assets 2012: $465,6742012Assets 2013: $578,087Liabilities 2013: $159,773Net Assets 2013: $418,3142013Assets 2014: $682,024Liabilities 2014: $396,128Net Assets 2014: $285,8962014Assets 2015: $585,308Liabilities 2015: $219,144Net Assets 2015: $366,1642015Assets 2016: $99,818Liabilities 2016: $0Net Assets 2016: $99,8182016Assets 2017: $30,027Liabilities 2017: $0Net Assets 2017: $30,0272017

Highlighted filing

2017

Assets$30,027
Liabilities$0
Net Assets$30,027
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2011: $202,016Expenses 2011: $162,656Net Income 2011: $39,3602011Expenses 2012: $233,4002012Revenue 2013: $268,546Expenses 2013: $226,913Net Income 2013: $41,6332013Revenue 2014: $245,529Expenses 2014: $268,161Net Income 2014: -$22,6322014Revenue 2015: $470,061Expenses 2015: $326,173Net Income 2015: $143,8882015Revenue 2016: -$1,409,503Expenses 2016: $152,550Net Income 2016: -$1,562,0532016Revenue 2017: $5,789Expenses 2017: $17,848Net Income 2017: -$12,0592017

Highlighted filing

2017

Revenue$5,789
Expenses$17,848
Net Income-$12,059
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,027
Liabilities
$0
Net assets
$30,027
Revenue
$5,789
Expenses
$17,848
Net income
-$12,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.41$0.15$1.56
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.29$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.27$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.47$0.23
2011Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$0.20$0.16$0.04
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$381,260
Mission and Program Overview

Mission

Provide fire protection services

Provide fire protection services and emergency ambulance services for the municipality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,640--
Pd in Cap Srpls Land Bldg Eqp Fund$274,496--
Cash and Non-Interest-Bearing Accounts$91,668$99,818▲ $8,150
Cap Stk Tr Prin Current Funds$91,668$99,818▲ $8,150
Total Assets$585,308$99,818▼ $485,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,144--
Total Liabilities$219,144$0▼ $219,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,164$99,818▼ $266,346
Total Liabilities and Net Assets / Fund Balance$585,308$99,818▼ $485,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,384,563$1,384,563
Buildings-$818,900$818,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhitneyTreasurerPT$3,200$3,200

Board Members and Trustees

NameTitle
Jon KelleyPresident
Rob SerinoVice President
Anthony BossiFireman
Curtis WaltonFireman
Ed DonnellyFireman
Jane TheriaultFireman
Jeff GreeneFireman
Jon AndrewsFireman
Keith GrantFireman
Nathan WalkerFireman
Rob BishopFireman
Tim WarehamFireman
Tom HowardFireman
Revenue and Support

Revenue Composition

Contributions and Grants
$15,562
Program Service Revenue
$70,697
Investment Income
$-1,495,762
Other Revenue
$0
All Other Contributions
$15,562
Change in Net Assets
$-1,562,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,350
Salaries, Compensation, and Employee Benefits$3,200
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,772$416$0$68,188
Occupancy$0$57,185$0$57,185
Office Expenses$0$7,788$0$7,788
Interest$0$5,691$0$5,691
Current Officers, Directors, Trustees, and Key Employees$0$3,200$0$3,200
Other Expenses$0$935$0$935
Information Technology$0$661$0$661
Advertising$0$50$0$50
All Other Expenses$8$0$0$8
Total Functional Expenses$67,780$82,570$2,200$152,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Protection Fire Company No2
EIN
04-6042147
Phone
9784652282
Address
3 Morgan Avenue, Newbury, MA 01951-1214

Signing Officer

Name
Patrick Whitney
Title
Treasurer
Phone
9784652282
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Whitney
Formed
1942
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
10

Preparer

Firm
Emmith Business Solutions
Address
45 Elm Street, Byfield, MA 01922
Preparer
Mark W Emmith
Phone
9782706797
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are made available upon request”

Pt VI, Line 6

“The organization has members not stockholders”

Pt VI, Line 7A

“The organization has members who elect members of the governing body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by the membership.”

Pt VI, Line 8B

“Committees present information but do not have authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The organization has a copy of form 990 available for inspection by members of the governing body.”

Pt XI

“Jurisdictional municipality purchased all assets of the organization, buildings, land, equipment and vehicles.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Education & Training 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Raffle Prize Expense 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Hall Supplies 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Station Supplies 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 497 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt015562
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum09784652282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Morgan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001951
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt091668
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt099818
IRS990/CashNonInterestBearingGrp/BOYAmt091668
IRS990/CashNonInterestBearingGrp/EOYAmt099818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1495762
IRS990/CYOtherExpensesAmt0149350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070697
IRS990/CYRevenuesLessExpensesAmt0-1562053
IRS990/CYSalariesCompEmpBnftPaidAmt03200
IRS990/CYTotalExpensesAmt0152550
IRS990/CYTotalFundraisingExpenseAmt02200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1409503
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067772
IRS990/DepreciationDepletionGrp/TotalAmt068188
IRS990/Desc0AMBULANCE/FIRE SERVICES - TOWN STIPEND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0JON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WAREHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB SERINO
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROB BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13JON ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fireman
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0381260
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Cost of Revenue
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Processing Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt16644
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0274496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
IRS990/ProgramServiceRevenueGrp/Desc1Town Ambulance Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163829
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBULANCE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06867
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND-RAISING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0292464
IRS990/PYProgramServiceRevenueAmt0175661
IRS990/PYRevenuesLessExpensesAmt0143888
IRS990/PYSalariesCompEmpBnftPaidAmt033709
IRS990/PYTotalExpensesAmt0326173
IRS990/PYTotalRevenueAmt0470061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1562053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2012: 101086. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt0884572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt063829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt072133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt081667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0101086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0389542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884572
IRS990ScheduleA/TotalSupportAmt0986000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01384563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0046001243
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1046001243
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0140554
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1154446
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0MUNICIPALITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1MUNICIPALITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ATTORNEY CALCULATIONS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ATTORNEY CALCULATIONS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TOWN OF NEWBURY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1TOWN OF NEWBURY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt012 KENT WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt112 KENT WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BYFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1BYFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001922
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd101922
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SINCE INCEPTION THE FIRE DEPARTMENT OPERATED AS A STAND-ALONE ENTITY PROVIDING SERVICES TO THE MUNICIPALITY. THE MUNICIPALITY PURCHASED ALL ASSETS OF THE DEPARTMENT, AND ALL FIRE DEPARTMENT PERSONNEL BECAME EMPLOYEES OF THE MUNICIPALITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES PRESENT INFORMATION BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COPY OF FORM 990 AVAILABLE FOR INSPECTION BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JURISDICTIONAL MUNICIPALITY PURCHASED ALL ASSETS OF THE ORGANIZATION, BUILDINGS, LAND, EQUIPMENT AND VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education & Training 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Raffle Prize Expense 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire Hall Supplies 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Station Supplies 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Expenses 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation Expense 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a

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