Civic Intelligence

Protection Fire Co No 1

990 • Fiscal year 2016 • EIN 04-6140554

May 01, 2015 to Apr 30, 2016 • Filed on Oct 15, 2016

Organization ProfileN/A
44 Central StByfield, MA 01922

(978) 465-7271

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,351,716

Down $46,995 (-3.4%) from 2015

Net Assets

Down

$1,351,607

Down $46,833 (-3.3%) from 2015

Liabilities

Down

$109

Down $162 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Down

$144,063

Down $40,418 (-22%) from 2015

Expenses

Down

$190,896

Down $86,787 (-31%) from 2015

Net Income

Up

-$46,833

Up $46,369 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,724,618Liabilities 2011: $0Net Assets 2011: $1,724,6182011Assets 2012: $1,681,000Liabilities 2012: $0Net Assets 2012: $1,681,0002012Assets 2013: $1,595,742Liabilities 2013: $3,666Net Assets 2013: $1,592,0762013Assets 2014: $1,495,352Liabilities 2014: $3,710Net Assets 2014: $1,491,6422014Assets 2015: $1,398,711Liabilities 2015: $271Net Assets 2015: $1,398,4402015Assets 2016: $1,351,716Liabilities 2016: $109Net Assets 2016: $1,351,6072016Assets 2017: $1,318,649Liabilities 2017: $406Net Assets 2017: $1,318,2432017Assets 2018: $1,308,696Liabilities 2018: $119Net Assets 2018: $1,308,5772018Assets 2019: $1,304,134Liabilities 2019: $203Net Assets 2019: $1,303,9312019Assets 2020: $1,274,949Liabilities 2020: $247Net Assets 2020: $1,274,7022020Assets 2021: $1,277,491Liabilities 2021: $0Net Assets 2021: $1,277,4912021Assets 2022: $1,241,364Liabilities 2022: $18Net Assets 2022: $1,241,3462022Assets 2023: $1,240,214Liabilities 2023: $0Net Assets 2023: $1,240,2142023Assets 2024: $1,237,947Liabilities 2024: $0Net Assets 2024: $1,237,9472024Assets 2025: $1,235,188Liabilities 2025: $0Net Assets 2025: $1,235,1882025

Highlighted filing

2016

Assets$1,351,716
Liabilities$109
Net Assets$1,351,607
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $431,9942011Expenses 2012: $437,5142012Revenue 2013: $181,686Expenses 2013: $270,610Net Income 2013: -$88,9242013Revenue 2014: $175,629Expenses 2014: $276,063Net Income 2014: -$100,4342014Revenue 2015: $184,481Expenses 2015: $277,683Net Income 2015: -$93,2022015Revenue 2016: $144,063Expenses 2016: $190,896Net Income 2016: -$46,8332016Revenue 2017: $86,160Expenses 2017: $119,524Net Income 2017: -$33,3642017Revenue 2018: $85,221Expenses 2018: $94,887Net Income 2018: -$9,6662018Revenue 2019: $84,866Expenses 2019: $89,512Net Income 2019: -$4,6462019Revenue 2020: $75,604Expenses 2020: $104,833Net Income 2020: -$29,2292020Revenue 2021: $76,152Expenses 2021: $73,363Net Income 2021: $2,7892021Revenue 2022: $73,788Expenses 2022: $109,933Net Income 2022: -$36,1452022Revenue 2023: $88,405Expenses 2023: $89,537Net Income 2023: -$1,1322023Revenue 2024: $91,940Expenses 2024: $94,207Net Income 2024: -$2,2672024Revenue 2025: $90,433Expenses 2025: $93,192Net Income 2025: -$2,7592025

Highlighted filing

2016

Revenue$144,063
Expenses$190,896
Net Income-$46,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$144,063
Mission and Program Overview

Mission

Provide fire protection and emergency services to the town of byfield and its surrounding communities.

Provide fire protection and emergency services to the town of Byfield and nearby towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,398,440$1,351,607▼ $46,833
Land, Buildings, and Equipment, Net$996,078$945,203▼ $50,875
Cash and Non-Interest-Bearing Accounts$402,633$406,513▲ $3,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,398,711$1,351,716▼ $46,995
Liabilities
Other Liabilities$271$109▼ $162
Total Liabilities$271$109▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,398,440$1,351,607▼ $46,833
Total Liabilities and Net Assets / Fund Balance$1,398,711$1,351,716▼ $46,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,720$936,840$1,058,560
Buildings$638,483$249,552$888,035
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Douglas Janvrin JrPresident
Brandon IvoneVice President
John Pearson JRTrustee
Robert DashTrustee
Terence MartinTrustee
Nicholas CoxSecretary
Wayne ReetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,122
Program Service Revenue
$137,214
Investment Income
$2,727
Other Revenue
$0
All Other Contributions
$4,020
Change in Net Assets
$-46,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,479
Salaries, Compensation, and Employee Benefits$14,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,855--$72,855
All Other Expenses$20,242--$20,242
Other Salaries and Wages$13,635--$13,635
Insurance$11,215--$11,215
Occupancy$10,115--$10,115
Other Expenses$8,379--$8,379
Fees for Services Management$2,094--$2,094
Office Expenses$1,884--$1,884
Payroll Taxes$782--$782
Fees for Services Accounting$680--$680
Advertising$300--$300
Interest$264--$264
Total Functional Expenses$190,896$0$0$190,896
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are members of the governing body”

Form 990, Part VI, Section A, line 7A

“Members of the governing body elect new members when a vacancy occurs.”

Form 990, Part VI, Section B, line 11

“Reviewed by President and Treasurer”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Protection Fire Co No 1
EIN
04-6140554
Phone
9784657271
Address
44 Central St, Byfield, MA 01922

Signing Officer

Name
Wayne Reetz
Title
Treasurer
Phone
9784651030
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Reetz
Formed
1922
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Paul A Wacks Tax Service
Address
31 Styles Dr, Peabody, MA 01960
Preparer
Paul A Wacks
Phone
9785355494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Ambulance: Program service expenses 7,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,095. Communication Expenses: Program service expenses 4,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,285. Miscellaneous: Program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Training: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Clothing: Program service expenses 1,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,428. Intercept Support: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Meals 100%: Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Payroll Expenses: Program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Bank Fees: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Licenses and Dues: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing body elect new members when a vacancy occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ambulance: Program service expenses 7,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,095. Communication Expenses: Program service expenses 4,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,285. Miscellaneous: Program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Training: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. Clothing: Program service expenses 1,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,428. Intercept Support: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Meals 100%: Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Payroll Expenses: Program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Bank Fees: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Licenses and Dues: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01398711
IRS990/TotalAssetsEOYAmt01351716
IRS990/TotalAssetsGrp/BOYAmt01398711
IRS990/TotalAssetsGrp/EOYAmt01351716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04122
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt0271
IRS990/TotalLiabilitiesGrp/EOYAmt0109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190896
IRS990/TotalProgramServiceRevenueAmt0137214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Courser Dr
IRS990/USAddress/CityNm0Byfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Reetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09784651030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protection Fire Co No 1
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0046140554
ReturnHeader/Filer/PhoneNum09784657271
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Central St
ReturnHeader/Filer/USAddress/CityNm0Byfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201018635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Wacks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Styles Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785355494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Wacks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T13:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,716
Liabilities
$109
Net assets
$1,351,607
Revenue
$144,063
Expenses
$190,896
Net income
-$46,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.18$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.59$0.18$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.43