Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Protection Fire Company No 2
990 • Fiscal year 2012 • EIN 04-6042147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$642,856
Up $51,114 (+8.6%) from 2011
Net Assets
Up$465,674
Up $68,523 (+17%) from 2011
Liabilities
Down$177,182
Down $17,409 (-8.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$233,400
Up $70,744 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $238,853
Mission and Program Overview
Mission
Provide fire protection services
Major Activities
- Activity 2
- AMBULANCE SERVICES
- Activity 3
- FUND-RAISING
Filing and Contact Details
Filer
- EIN
- 04-6042147
Raw XML Appendix381 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AMBULANCE SERVICES |
| IRS990/Activity2/Expense | 0 | 164111 |
| IRS990/Activity2/Revenue | 0 | 180686 |
| IRS990/Activity3/Description | 0 | FUND-RAISING |
| IRS990/Activity3/Expense | 0 | 2513 |
| IRS990/Activity3/Revenue | 0 | 7555 |
| IRS990/ActivityOrMissionDescription | 0 | Provide fire protection services and emergency ambulance services for the municipality. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 66 BAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01952 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4145 |
| IRS990/Advertising/Total | 0 | 4145 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 950 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2797 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26949 |
| IRS990/AllOtherExpenses/Total | 0 | 30696 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 77719 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 149859 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57229 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7555 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14806 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14806 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10769 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21026 |
| IRS990/DepreciationDepletion/Total | 0 | 21026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 45750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB SERINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK WHITNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7555 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 238853 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9090 |
| IRS990/InformationTechnology/Total | 0 | 9090 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 30758 |
| IRS990/Insurance/Total | 0 | 30758 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6359 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 6359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1040623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1533620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492997 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide fire protection services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194591 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 177182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK WHITNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465674 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50405 |
| IRS990/Occupancy/Total | 0 | 50405 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18946 |
| IRS990/OfficeExpenses/Total | 0 | 18946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 162656 |
| IRS990/OtherExpensesCurrentYear | 0 | 215276 |
| IRS990/OtherExpenses/Description | 0 | Ambulance Service Expense |
| IRS990/OtherExpenses/Description | 1 | Bonfire Expense |
| IRS990/OtherExpenses/Description | 2 | Contract Services |
| IRS990/OtherExpenses/Description | 3 | Payroll Service Fee |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1563 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 971 |
| IRS990/OtherExpenses/Total | 0 | 24960 |
| IRS990/OtherExpenses/Total | 1 | 1563 |
| IRS990/OtherExpenses/Total | 2 | 9357 |
| IRS990/OtherExpenses/Total | 3 | 971 |
| IRS990/OtherRevenueCurrentYear | 0 | 180686 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 922160 |
| IRS990/OtherRevenueMisc/Description | 0 | Ambulance Service |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 180686 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 180686 |
| IRS990/OtherRevenuePriorYear | 0 | 108784 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 319432 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 315815 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3318 |
| IRS990/PayrollTaxes/Total | 0 | 3318 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 922160 |
| IRS990/ProgramServiceRevenueCY | 0 | 50340 |
| IRS990/ProgramServiceRevenue/Description | 0 | Direct Public Support |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 63070 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5453 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 50340 |
| IRS990/RevenuesLessExpensesCY | 0 | 5453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39465 |
| IRS990/SalariesEtcCurrentYear | 0 | 18124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92630 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 96248.; 2009: 98947.; 2010: 109648.; 2011: 108679.; 2012: 101086.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 133568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 337243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2397 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4523 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 101086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 108679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 109648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 96248 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 514608 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 753285 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 101086 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 72021 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 78600 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 89307 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 75028 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 416042 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 151426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 93232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 119044 |
| IRS990ScheduleA/Total170/Total | 0 | 753285 |
| IRS990ScheduleA/TotalSupport | 0 | 1272416 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 387803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 406200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 652820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 714320 |
| IRS990ScheduleD/Land/BookValue | 0 | 413100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 413100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492997 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents are made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has members not stockholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has members who elect members of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Decisions of the governing body are subject to approval by the membership |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Committees present information but do not have authority to act on behalf of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization has a copy of Form 990 available for inspection by members of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Further asset details provided by client |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | POLICE DETAIL 1406. 1157. 249. 0. BILLING PROCESSING FEE 8034. 8034. 0. 0. RAFFLE PRIZE EXPENSE 950. 0. 0. 950. REPAIRS & MAINTENANCE 5466. 5466. 0. 0. UNIFORMS 1510. 1510. 0. 0. MISCELLANEOUS 2548. 0. 2548. 0. VEHICLE REPAIRS & MAINTENANCE 10782. 10782. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 MORGAN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01951 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK WHITNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9784652282 |
| IRS990/TotalAssets/BOY | 0 | 591742 |
| IRS990/TotalAssetsBOY | 0 | 591742 |
| IRS990/TotalAssets/EOY | 0 | 642856 |
| IRS990/TotalAssetsEOY | 0 | 642856 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7555 |
| IRS990/TotalExpensesCurrentYear | 0 | 233400 |
| IRS990/TotalExpensesPriorYear | 0 | 162656 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2513 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18513 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212374 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 233400 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2513 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 194591 |
| IRS990/TotalLiabilitiesBOY | 0 | 194591 |
| IRS990/TotalLiabilities/EOY | 0 | 177182 |
| IRS990/TotalLiabilitiesEOY | 0 | 177182 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 591742 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 642856 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 397151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 465674 |
| IRS990/TotalOtherRevenue | 0 | 180686 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212374 |
| IRS990/TotalProgramServiceRevenue | 0 | 50340 |
| IRS990/TotalRevenueCurrentYear | 0 | 238853 |
| IRS990/TotalRevenuePriorYear | 0 | 202121 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 231298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238853 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1000 |
| IRS990/Travel/Total | 0 | 1000 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newburyfirerescue.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1942 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 046042147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROTECTION FIRE COMPANY NO2 |
| ReturnHeader/Filer/NameControl | 0 | PROT |
| ReturnHeader/Filer/Phone | 0 | 9784652282 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3 MORGAN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 019511214 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | PATRICK WHITNEY |
| ReturnHeader/Officer/Phone | 0 | 9784652282 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EBS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 294 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWBURYPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01950 |
| ReturnHeader/Preparer/Name | 0 | MARK W EMMITH MBA |
| ReturnHeader/Preparer/Phone | 0 | 6039181376 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-31T10:11:50-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $642,856
- Liabilities
- $177,182
- Net assets
- $465,674
- Revenue
- -
- Expenses
- $233,400
- Net income
- -