Civic Intelligence

Northeast Adams Fire & Ems

990 • Fiscal year 2020 • EIN 22-2866072

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

PO Box 825East Berlin, PA 17316

(717) 432-0503

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,422,272

Down $268,008 (-10.0%) from 2019

Net Assets

Down

$1,500,972

Down $649,417 (-30%) from 2019

Liabilities

Up

$921,300

Up $381,409 (+71%) from 2019

Revenue

Up

$823,634

Up $141,045 (+21%) from 2019

Expenses

Down

$790,367

Down $12,145 (-1.5%) from 2019

Net Income

Up

$33,267

Up $153,190 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,014,585Liabilities 2010: $0Net Assets 2010: $1,014,5852010Assets 2011: $1,115,317Liabilities 2011: $85,060Net Assets 2011: $1,030,2572011Assets 2012: $1,198,272Liabilities 2012: $70,903Net Assets 2012: $1,127,3692012Assets 2013: $1,254,995Liabilities 2013: $60,855Net Assets 2013: $1,194,1402013Assets 2014: $1,243,387Liabilities 2014: $51,974Net Assets 2014: $1,191,4132014Assets 2015: $1,211,777Liabilities 2015: $41,957Net Assets 2015: $1,169,8202015Assets 2016: $1,255,620Liabilities 2016: $31,504Net Assets 2016: $1,224,1162016Assets 2017: $1,354,248Liabilities 2017: $17,059Net Assets 2017: $1,337,1892017Assets 2018: $1,496,304Liabilities 2018: $0Net Assets 2018: $1,496,3042018Assets 2019: $2,690,280Liabilities 2019: $539,891Net Assets 2019: $2,150,3892019Assets 2020: $2,422,272Liabilities 2020: $921,300Net Assets 2020: $1,500,9722020Assets 2021: $2,696,088Liabilities 2021: $677,876Net Assets 2021: $2,018,2122021Assets 2022: $2,362,227Liabilities 2022: $583,762Net Assets 2022: $1,778,4652022Assets 2023: $2,351,040Liabilities 2023: $451,498Net Assets 2023: $1,899,5422023Assets 2024: $2,353,751Liabilities 2024: $323,798Net Assets 2024: $2,029,9532024

Highlighted filing

2020

Assets$2,422,272
Liabilities$921,300
Net Assets$1,500,972

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $341,8312010Expenses 2011: $362,9162011Expenses 2012: $331,7092012Revenue 2013: $426,451Expenses 2013: $371,130Net Income 2013: $55,3212013Revenue 2014: $376,645Expenses 2014: $361,044Net Income 2014: $15,6012014Revenue 2015: $400,030Expenses 2015: $394,218Net Income 2015: $5,8122015Revenue 2016: $492,805Expenses 2016: $457,679Net Income 2016: $35,1262016Revenue 2017: $505,187Expenses 2017: $422,421Net Income 2017: $82,7662017Revenue 2018: $652,823Expenses 2018: $468,007Net Income 2018: $184,8162018Revenue 2019: $682,589Expenses 2019: $802,512Net Income 2019: -$119,9232019Revenue 2020: $823,634Expenses 2020: $790,367Net Income 2020: $33,2672020Revenue 2021: $918,992Expenses 2021: $695,430Net Income 2021: $223,5622021Revenue 2022: $268,938Expenses 2022: $371,887Net Income 2022: -$102,9492022Revenue 2023: $350,851Expenses 2023: $307,954Net Income 2023: $42,8972023Revenue 2024: $484,014Expenses 2024: $400,123Net Income 2024: $83,8912024

Highlighted filing

2020

Revenue$823,634
Expenses$790,367
Net Income$33,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$841,190
Mission and Program Overview

Mission

To provide fire and medical services to residents of east berlin and surrounding communities

To provide fire and medical services to residents of east berlin and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,150,389$1,500,972▼ $649,417
Land, Buildings, and Equipment, Net$1,326,023$1,449,257▲ $123,234
Investments in Publicly Traded Securities$653,386$709,402▲ $56,016
Savings and Temporary Cash Investments$710,871$263,613▼ $447,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,690,280$2,422,272▼ $268,008
Liabilities
Other Liabilities$539,891$921,300▲ $381,409
Total Liabilities$539,891$921,300▲ $381,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,150,389$1,500,972▼ $649,417
Total Liabilities and Net Assets / Fund Balance$2,690,280$2,422,272▼ $268,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,099$1,607,948$2,034,047
Equipment$601,423$411,892$1,013,315
Leasehold Improvements$421,735$97,806$519,541
Buildings$0$20,479$20,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ThomasPresident
Don HivelyVice President
Brianna FletcherAsst. Treasurer
Cheryl ByersSecretary
Katie AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,735
Program Service Revenue
$281,201
Investment Income
$103,215
Other Revenue
$76,483
All Other Contributions
$45,141
Change in Net Assets
$33,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,282
Salaries, Compensation, and Employee Benefits$288,085
Total Fundraising Expense$29,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,652--$209,652
Depreciation Depletion$150,692--$150,692
Insurance$85,054--$85,054
Payroll Taxes$78,433--$78,433
Occupancy$74,786--$74,786
Interest$35,282--$35,282
Other Expenses$23,380-$29,593$23,380
All Other Expenses$16,126--$16,126
Office Expenses$13,691$1,926-$15,617
Fees for Services Accounting-$9,610-$9,610
Fees for Service Investment Mgmnt Fees-$5,739-$5,739
Total Functional Expenses$743,499$17,275$29,593$790,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,003
Fundraising Direct Expenses$17,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Feed$26,274$26,274$10,691$15,583
Chicken Bbq$21,825$21,825$6,865$14,960
Total Events$50,003$50,003$17,556$32,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Commercial Loan$417,429
Ksb Loan$281,965
Pema - 2016 Engine$163,425
Pema - Ambulance$58,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

The officers review the form 990 before signing and filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northeast Adams Fire & Ems
EIN
22-2866072
Phone
7174320503
Address
PO BOX 825, EAST BERLIN, PA 17316

Signing Officer

Name
Katie Avery
Title
Treasurer
Phone
7174320503
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Avery
Formed
1939
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
0
Employees
29
Volunteers
50

Preparer

Firm
Giordano & Assoc Cpas Pc
Address
ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
Preparer
James D Keiser Iii
Phone
2157852600
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187140
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt03139306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540205
IRS990ScheduleA/Total509Grp/TotalAmt03139306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03361032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02034047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T COMMERCIAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KSB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PEMA - 2016 ENGINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PEMA - AMBULANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449257
IRS990ScheduleD/TotalLiabilityAmt0921300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM 990 BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02690280
IRS990/TotalAssetsEOYAmt02422272
IRS990/TotalAssetsGrp/BOYAmt02690280
IRS990/TotalAssetsGrp/EOYAmt02422272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362735
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539891
IRS990/TotalLiabilitiesEOYAmt0921300
IRS990/TotalLiabilitiesGrp/BOYAmt0539891
IRS990/TotalLiabilitiesGrp/EOYAmt0921300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743499
IRS990/TotalProgramServiceRevenueAmt0281201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02690280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02422272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 825
IRS990/USAddress/CityNm0EAST BERLIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017316
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.32$2.03$0.48$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.45$1.90$0.35$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.58$1.78$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.92$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$0.82$0.79$0.03
2019Summary only. Only limited summary data is available for this year.$2.69$0.54$2.15$0.68$0.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.65$0.47$0.18
2017Summary only. Only limited summary data is available for this year.$1.35$0.02$1.34$0.51$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.49$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.34