Civic Intelligence

Northeast Fire and Rescue Co

990 • Fiscal year 2017 • EIN 23-1601068

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

Organization Profilewww.nefr20.com
202 Third Street PO Box 89Summerdale, PA 17093

(717) 732-0047

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,358,031

Up $117,010 (+9.4%) from 2016

Net Assets

Up

$1,194,687

Up $155,915 (+15%) from 2016

Liabilities

Down

$163,344

Down $38,905 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Down

$332,176

Down $6,386 (-1.9%) from 2016

Expenses

Down

$185,020

Down $18,232 (-9.0%) from 2016

Net Income

Up

$147,156

Up $11,846 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,358,031
Liabilities$163,344
Net Assets$1,194,687
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$332,176
Expenses$185,020
Net Income$147,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$381,753
Mission and Program Overview

Mission

FIRE FIGHTING SERVICES

PUBLIC SAFETY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,252$771,766▼ $35,486
Savings and Temporary Cash Investments$259,309$288,430▲ $29,121
Investments in Publicly Traded Securities$159,116$227,744▲ $68,628
Cash and Non-Interest-Bearing Accounts$344$344→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,241,021$1,358,031▲ $117,010
Other Assets Total$15,000$69,747▲ $54,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,386$161,673▼ $38,713
Other Liabilities$1,863$1,671▼ $192
Total Liabilities$202,249$163,344▼ $38,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,762$1,163,612▲ $141,850
Temporarily Rstr Net Assets$17,010$31,075▲ $14,065
Total Net Assets Fund Balance$1,038,772$1,194,687▲ $155,915
Total Liabilities and Net Assets / Fund Balance$1,241,021$1,358,031▲ $117,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,780$963,302$1,123,082
Buildings$362,234$365,043$727,277
Leasehold Improvements$173,345$205,364$378,709
Land$71,559-$71,559
Other Land Buildings$4,848$62,485$67,333
Other Assets Org$69,747--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BrougherPresident
Steve Stillo JrVice President
Alan BrunerDirector
Brian MillerDirector
Bruce CutterDirector
Fred OpelDirector
John SaussamanDirector
Robert RudeckDirector
Josh MatterDirector/Chief
Charles Mcmillen IiiTrustee
Dale CrosslandTrustee
Ty MatterTrustee
June RudeckFinancial Sec
Vicki EmrickMembership Sec
Mary FultonSecretary
Brian FenertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,856
Program Service Revenue
$0
Investment Income
$14,961
Other Revenue
$146,359
All Other Contributions
$21,486
Change in Net Assets
$147,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,130
Revenue Not Reported on Financial Statements
$19,046
Revenue Not Reported on Form 990
$73,471
Other Revenue Adjustments
$17,357
Total Revenue per Audited Statements
$386,601
Total Revenue per Form 990
$332,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,020
Total Fundraising Expense$2,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,725--$93,725
Occupancy$22,079--$22,079
Interest$7,586--$7,586
All Other Expenses$3,234$96$2,549$5,879
Fees for Services Accounting-$5,040-$5,040
Fees for Services Other-$3,709-$3,709
Other Expenses$3,515$7,074-$3,515
Insurance$3,290--$3,290
Fees for Service Investment Mgmnt Fees-$1,689-$1,689
Advertising$746--$746
Total Functional Expenses$161,906$20,565$2,549$185,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,687
Total Expenses per Form 990$185,020
Expenses per Audited Statements$181,110
Expenses Not Reported on Form 990$49,577
Expenses Not Reported on Financial Statements$3,910
Other Expense Adjustments$2,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,396
Gaming Gross Income$27,915
Fundraising Direct Expenses$19,472
Gaming Direct Expenses$2,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast, Banquets, Misc Events$15,131$15,131-$15,131
Chicken Bbq$14,265$14,265-$14,265
Total Events$43,396$43,396$19,472$23,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$1,108
Credit Cards Payable$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert rudeck (director) and june rudeck (financial secretary) - husband/wife”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has members who pay for an annual membership. Some of the members are active; some are not particularly active.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the officers and reviewed before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the officers and trustees must sign a conflict of interest statement disclosing any known conflicts or stating that they do not know of any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Fire and Rescue
EIN
23-1601068
Phone
7177320047
Address
202 THIRD STREET PO BOX 89, SUMMERDALE, PA 17093

Signing Officer

Name
William Brougher
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brougher
Formed
1927
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental income $27635 special events income $37077”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GAMING INCOME $17357”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $21942 rental expenses $27635”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“MISC EXPENSES $2221”

Raw XML AppendixShowing 400 of 611 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/FundraisingGrossIncomeAmt043396
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IRS990/GamingGrossIncomeAmt027915
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0PUBLIC SAFETY SERVICES
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IRS990/NetAssetsOrFundBalancesEOYAmt01194687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023924
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025445
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt069747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17074
IRS990/OtherExpensesGrp/ProgramServicesAmt016445
IRS990/OtherExpensesGrp/ProgramServicesAmt111286
IRS990/OtherExpensesGrp/ProgramServicesAmt23515
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IRS990/OtherExpensesGrp/TotalAmt114243
IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherExpensesGrp/TotalAmt33515
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,031
Liabilities
$163,344
Net assets
$1,194,687
Revenue
$332,176
Expenses
$185,020
Net income
$147,156
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits