Civic Intelligence

Protection Fire Company No 2

990 • Fiscal year 2015 • EIN 04-6042147

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization Profilewww.newburyfirerescue.com
3 Morgan AvenueNewbury, MA 01951-1214

(978) 465-2282

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$4,822

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$585,308

Down $96,716 (-14%) from 2014

Net Assets

Up

$366,164

Up $80,268 (+28%) from 2014

Liabilities

Down

$219,144

Down $176,984 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$470,061

Up $224,532 (+91%) from 2014

Expenses

Up

$326,173

Up $58,012 (+22%) from 2014

Net Income

Up

$143,888

Up $166,520 (+736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$585,308
Liabilities$219,144
Net Assets$366,164
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$470,061
Expenses$326,173
Net Income$143,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$470,061
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$557,993$493,640▼ $64,353
Pd in Cap Srpls Land Bldg Eqp Fund$161,865$274,496▲ $112,631
Cash and Non-Interest-Bearing Accounts$57,229$91,668▲ $34,439
Cap Stk Tr Prin Current Funds$124,031$91,668▼ $32,363
Savings and Temporary Cash Investments$66,802--
Total Assets$682,024$585,308▼ $96,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,128$219,144▼ $176,984
Total Liabilities$396,128$219,144▼ $176,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,896$366,164▲ $80,268
Total Liabilities and Net Assets / Fund Balance$682,024$585,308▼ $96,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,540$389,360-
Equipment$64,100$1,043,993-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon KelleyPresidentPT$4,822$4,822
Patrick WhitneyTreasurerPT$4,600$4,600
Rob BishopFiremanPT$4,024$4,024
Rob SerinoVice President-$3,486$3,486
Curtis WaltonFiremanPT$2,424$2,424
Tim WarehamFireman-$1,925$1,925
Keith GrantFireman-$1,304$1,304
Jane TheriaultFireman-$1,048$1,048
Jon AndrewsFireman-$920$920
Jeff GreeneFireman-$786$786
Ed DonnellyFireman-$726$726
Nathan WalkerFireman-$568$568
Anthony BossiFireman-$67$67
Tom HowardFireman-$17$17
Revenue and Support

Revenue Composition

Contributions and Grants
$294,388
Program Service Revenue
$175,661
Investment Income
$12
Other Revenue
$0
All Other Contributions
$55,397
Change in Net Assets
$143,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,464
Salaries, Compensation, and Employee Benefits$33,709
Total Fundraising Expense$5,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,043$526$0$139,569
Occupancy$0$36,939$0$36,939
All Other Expenses$12,945$14,816$0$27,761
Current Officers, Directors, Trustees, and Key Employees$0$26,718$0$26,718
Insurance$24,689$0$0$24,689
Interest$0$10,131$0$10,131
Other Expenses$0$8,208$0$8,208
Fees for Services Accounting$0$7,429$0$7,429
Payroll Taxes$0$6,991$0$6,991
Information Technology$0$3,145$0$3,145
Fees for Services Legal$0$2,094$0$2,094
Advertising$0$426$0$426
Travel$0$26$0$26
Total Functional Expenses$176,677$143,820$5,676$326,173
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
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Whitney
Formed
1942
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
14
Volunteers
10

Preparer

Firm
Ebs
Address
PO Box 937, 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.”

Form 990, Part IX, Line 24F

“Licenses & permits 412. 0. 412. 0. Education & training 200. 200. 0. 0. Raffle prize expense 1300. 0. 1300. 0. Fire hall supplies 11778. 0. 11778. 0. Uniforms 2764. 2764. 0. 0. Station supplies 1326. 0. 1326. 0. Vehicle expenses 9715. 9715. 0. 0. Transportation expense 266. 266. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Fireman
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IRS990/ProgramServiceRevenueGrp/Desc1Town Ambulance Service
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IRS990/ProgSrvcAccomActy2Grp/Desc0AMBULANCE SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104834
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND-RAISING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01491
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IRS990/ReconcilationRevenueExpnssAmt0143888
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2011: 108679. 2012: 101086. 2013: 0. 2014: 0 2015: 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Other 2011: 108679. 2012: 101086. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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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/ExplanationTxt6LICENSES & PERMITS 412. 0. 412. 0. EDUCATION & TRAINING 200. 200. 0. 0. RAFFLE PRIZE EXPENSE 1300. 0. 1300. 0. FIRE HALL SUPPLIES 11778. 0. 11778. 0. UNIFORMS 2764. 2764. 0. 0. STATION SUPPLIES 1326. 0. 1326. 0. VEHICLE EXPENSES 9715. 9715. 0. 0. TRANSPORTATION EXPENSE 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0585308
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326173
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt0396128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,308
Liabilities
$219,144
Net assets
$366,164
Revenue
$470,061
Expenses
$326,173
Net income
$143,888
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