Civic Intelligence

Northeast Fire and Rescue Co

990T • Fiscal year 2021 • EIN 23-1601068

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.nefr20.com
202 Third StreetEnola, PA 17025

(717) 732-0047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,733,710
Liabilities$1,049,751
Net Assets$2,683,959
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$609,427
Expenses$255,069
Net Income$354,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

FIRE FIGHTING SERVICES

Filing and Contact Details

Filer

Filer Name
Northeast Fire and Rescue
EIN
23-1601068
Phone
7177320047
Address
202 THIRD STREET, Enola, PA 17025

Signing Officer

Name
William Brougher
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Raw XML Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0TREASURER FIRE CO OFFICE
IRS990T/BooksInCareOfDetail/PhoneNum07177320047
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 THIRD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Enola
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017025
IRS990T/BookValueAssetsEOYAmt02269542
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt09
IRS990T/EstimatedTaxPaymentsAmt0791
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020
IRS990T/OverpaymentSection/OverpaymentAmt020
IRS990T/PriorYearOverpaymentCreditAmt09
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt04672
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt07328
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt012000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04672
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07328
IRS990TScheduleA/TradeOrBusinessDesc0Rental income on Debt Financed Property
IRS990TScheduleA/UBIBeforeNOLDedAmt04672
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04672
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt07328
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt012000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt012000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04864
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07328
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0209 2ND STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ENOLA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd017093
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0771
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0771
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0800
IRS990T/TotalTaxAmt0771
IRS990T/TotalTaxComputationAmt0771
IRS990T/TotalUBTIAmt03672
IRS990T/TotalUBTIBeforeNOLSpecificAmt04672
IRS990T/TotalUBTIBeforeSection199AAmt04672
IRS990T/TotalUBTIComputedAmt04672
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231601068
ReturnHeader/Filer/PhoneNum07177320047
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0Enola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Haines CPA
ReturnHeader/ReturnTs02022-11-15T08:52:44-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUGHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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