Civic Intelligence

Protection Fire Company No 2

990 • Fiscal year 2017 • EIN 04-6042147

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 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 / Assets56th percentile

Assets

Down

$30,027

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

Net Assets

Down

$30,027

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

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

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$5,789
Expenses$17,848
Net Income-$12,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,789
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
Cash and Non-Interest-Bearing Accounts$99,818$30,027▼ $69,791
Cap Stk Tr Prin Current Funds$99,818$30,027▼ $69,791
Total Assets$99,818$30,027▼ $69,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,818$30,027▼ $69,791
Total Liabilities and Net Assets / Fund Balance$99,818$30,027▼ $69,791
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhitneyTreasurerPT$3,600$3,600
Jon KelleyPresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
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
$5,778
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-12,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,048
Salaries, Compensation, and Employee Benefits$4,800
Total Fundraising Expense$2,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$5,222$0$5,222
Current Officers, Directors, Trustees, and Key Employees$0$4,800$0$4,800
Office Expenses$0$3,404$0$3,404
Other Expenses$0$2,205$0$2,205
Information Technology$0$74$0$74
Total Functional Expenses$0$15,705$2,143$17,848
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
2018-04-15
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 Mba
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.”

Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fireman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Fireman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fireman
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738924
IRS990ScheduleA/TotalSupportAmt0739005
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/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/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099818
IRS990/TotalAssetsEOYAmt030027
IRS990/TotalAssetsGrp/BOYAmt099818
IRS990/TotalAssetsGrp/EOYAmt030027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017848
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030027
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Baker Road
IRS990/USAddress/CityNm0Salisbury
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001952
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0www.newburyfirerescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784652282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protection Fire Company No2
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0046042147
ReturnHeader/Filer/PhoneNum09784652282
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Morgan Avenue
ReturnHeader/Filer/USAddress/CityNm0Newbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019511214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10479577657A4ED3EB62206B656438F76079F67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F10479577657A4ED3EB62206B656438F76079F67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.188.64
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmith Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001922
ReturnHeader/PreparerPersonGrp/PhoneNum09782706797
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W EMMITH MBA
ReturnHeader/ReturnTs02018-04-20T11:51:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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