Civic Intelligence

Northeast Fire and Rescue Co

990 • Fiscal year 2012 • EIN 23-1601068

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.nefr20.com
202 Third Street PO Box 8917093
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$489,776

Down $13,432 (-2.7%) from 2011

Net Assets

Up

$451,304

Up $38,591 (+9.4%) from 2011

Liabilities

Down

$38,472

Down $52,023 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,700

Down $12,727 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $367,227Liabilities 2010: $104,907Net Assets 2010: $262,3202010Assets 2011: $503,208Liabilities 2011: $90,495Net Assets 2011: $412,7132011Assets 2012: $489,776Liabilities 2012: $38,472Net Assets 2012: $451,3042012Assets 2013: $561,290Liabilities 2013: $10,771Net Assets 2013: $550,5192013Assets 2014: $766,588Liabilities 2014: $155,982Net Assets 2014: $610,6062014Assets 2015: $945,378Liabilities 2015: $239,016Net Assets 2015: $706,3622015Assets 2016: $1,241,021Liabilities 2016: $202,249Net Assets 2016: $1,038,7722016Assets 2017: $1,358,031Liabilities 2017: $163,344Net Assets 2017: $1,194,6872017Assets 2018: $1,727,968Liabilities 2018: $450,530Net Assets 2018: $1,277,4382018Assets 2019: $1,746,232Liabilities 2019: $273,537Net Assets 2019: $1,472,6952019Assets 2020: $2,011,307Liabilities 2020: $402,654Net Assets 2020: $1,608,6532020Assets 2021: $2,269,542Liabilities 2021: $321,043Net Assets 2021: $1,948,4992021Assets 2022: $1,995,533Liabilities 2022: $2,016Net Assets 2022: $1,993,5172022Assets 2023: $2,322,224Liabilities 2023: $1,201Net Assets 2023: $2,321,0232023Assets 2024: $3,733,710Liabilities 2024: $1,049,751Net Assets 2024: $2,683,9592024

Highlighted filing

2012

Assets$489,776
Liabilities$38,472
Net Assets$451,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $109,5302010Revenue 2011: $147,868Expenses 2011: $145,427Net Income 2011: $2,4412011Expenses 2012: $132,7002012Revenue 2013: $230,896Expenses 2013: $131,681Net Income 2013: $99,2152013Revenue 2014: $194,262Expenses 2014: $127,720Net Income 2014: $66,5422014Revenue 2015: $210,282Expenses 2015: $144,238Net Income 2015: $66,0442015Revenue 2016: $338,562Expenses 2016: $203,252Net Income 2016: $135,3102016Revenue 2017: $332,176Expenses 2017: $185,020Net Income 2017: $147,1562017Revenue 2018: $328,885Expenses 2018: $213,070Net Income 2018: $115,8152018Revenue 2019: $383,235Expenses 2019: $211,643Net Income 2019: $171,5922019Revenue 2020: $327,025Expenses 2020: $215,484Net Income 2020: $111,5412020Revenue 2021: $509,069Expenses 2021: $176,135Net Income 2021: $332,9342021Revenue 2022: $322,256Expenses 2022: $181,175Net Income 2022: $141,0812022Revenue 2023: $470,352Expenses 2023: $179,274Net Income 2023: $291,0782023Revenue 2024: $609,427Expenses 2024: $255,069Net Income 2024: $354,3582024

Highlighted filing

2012

Revenue-
Expenses$132,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$331,191
Mission and Program Overview

Mission

FIRE FIGHTING SERVICES

Filing and Contact Details

Filer

EIN
23-1601068
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The modified cash basis of accounting requires accounting and recognition for tax positions taken or expected to be taken in the Entity's income tax returns. The Entity's income tax filings are subject to audit by various taxing authorities. The Entity's open audit periods are 2010-2012. In evaluating the Entity's tax provisions and accruals, future taxable income, the reversal of temporary differences, the entity's tax exempt status and tax planning strategies are considered. The Entity believes their estimates are appropriate based on current facts and circumstances.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue056250
IRS990ScheduleD/Land/OtherCostOrOtherBasis056250
IRS990ScheduleD/LeaseholdImprovements/BookValue049822
IRS990ScheduleD/LeaseholdImprovements/Depreciation0185238
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0235060
IRS990ScheduleD/OtherLandBuildings/BookValue03904
IRS990ScheduleD/OtherLandBuildings/Depreciation048458
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052362
IRS990ScheduleD/OtherLiabilities/Amount0504

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,776
Liabilities
$38,472
Net assets
$451,304
Revenue
-
Expenses
$132,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$0.61$0.26$0.35
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.47$0.18$0.29
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$0.32$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$0.51$0.18$0.33
2020Summary only. Only limited summary data is available for this year.$2.01$0.40$1.61$0.33$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.47$0.38$0.21$0.17
2018Summary only. Only limited summary data is available for this year.$1.73$0.45$1.28$0.33$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.19$0.33$0.19$0.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$0.34$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.23$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.26$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits