Civic Intelligence

Northeast Allen County Fire and Ems Inc.

990 • Fiscal year 2017 • EIN 35-1454611

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2020

Organization ProfileWWW.NORTHEASTFIREEMS.COM
PO Box 428Grabill, IN 46741

(260) 627-5133

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,778

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,165,933

Up $277,067 (+31%) from 2016

Net Assets

Up

$1,106,214

Up $281,389 (+34%) from 2016

Liabilities

Down

$59,719

Down $4,322 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$1,387,897

Up $474,909 (+52%) from 2016

Expenses

Up

$1,106,508

Up $182,263 (+20%) from 2016

Net Income

Up

$281,389

Up $292,646 (+2600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $827,644Liabilities 2014: $35,704Net Assets 2014: $791,9402014Assets 2015: $973,756Liabilities 2015: $62,674Net Assets 2015: $911,0822015Assets 2016: $888,866Liabilities 2016: $64,041Net Assets 2016: $824,8252016Assets 2017: $1,165,933Liabilities 2017: $59,719Net Assets 2017: $1,106,2142017Assets 2018: $1,309,997Liabilities 2018: $77,650Net Assets 2018: $1,232,3472018Assets 2020: $1,217,739Liabilities 2020: $407,089Net Assets 2020: $810,6502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,165,933
Liabilities$59,719
Net Assets$1,106,214
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $529,453Expenses 2014: $618,916Net Income 2014: -$89,4632014Revenue 2015: $857,061Expenses 2015: $737,919Net Income 2015: $119,1422015Revenue 2016: $912,988Expenses 2016: $924,245Net Income 2016: -$11,2572016Revenue 2017: $1,387,897Expenses 2017: $1,106,508Net Income 2017: $281,3892017Revenue 2018: $1,080,219Expenses 2018: $954,086Net Income 2018: $126,1332018Revenue 2020: $582,359Expenses 2020: $964,978Net Income 2020: -$382,6192020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$1,387,897
Expenses$1,106,508
Net Income$281,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2020
Return Version
2017v2.3
Gross Receipts
$1,409,682
Mission and Program Overview

Mission

It shall be the duty of each member to extend his or her greatest efforts and sincere cooperation to prevent and control fires, promote health and safety of the residents of the community, advance the civic interest of the community, and promote the good and welfare of northeast allen county fire and ems, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,871$642,000▲ $490,129
Savings and Temporary Cash Investments$409,598$274,463▼ $135,135
Cash and Non-Interest-Bearing Accounts$200,656$159,619▼ $41,037
Accounts Receivable$103,973$70,493▼ $33,480
Prepaid Expenses and Deferred Charges$22,768$19,358▼ $3,410
Total Assets$888,866$1,165,933▲ $277,067
Liabilities
Accounts Payable and Accrued Expenses$64,041$51,560▼ $12,481
Deferred Revenue-$8,159-
Total Liabilities$64,041$59,719▼ $4,322
Net Assets / Fund Balance
Unrestricted Net Assets$777,374$1,106,214▲ $328,840
Temporarily Rstr Net Assets$47,451--
Total Net Assets Fund Balance$824,825$1,106,214▲ $281,389
Total Liabilities and Net Assets / Fund Balance$888,866$1,165,933▲ $277,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633,621$942,504$1,576,125
Buildings$8,379$23,556$31,935
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman ArnoldTreasurer-$64,778$64,778
Tim GeorgeFire ChiefFT$34,425$34,425
Caleb PhillipsDirector-$12,241$12,241
Heather YoderAssistant Fi-$8,831$8,831
Sandy SchrockSecretary-$8,307$8,307
Chad JacobsAssistant Fi-$112$112

Board Members and Trustees

NameTitle
Tyler WitmerPresident
Elsie McalexanderDirector
Richard ThomaDirector
Scott YoderFire Chief
Jeff GloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$572,596
Program Service Revenue
$820,895
Investment Income
$2,260
Other Revenue
$-7,854
All Other Contributions
$46,101
Change in Net Assets
$281,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,897
Revenue Not Reported on Form 990
$57,360
Total Revenue per Audited Statements
$1,445,257
Total Revenue per Form 990
$1,387,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,176
Other Expenses$538,332
Total Fundraising Expense$4,621
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,421--$363,421
Current Officers, Directors, Trustees, and Key Employees$112,704$10,625-$123,329
Depreciation Depletion$96,582$7,284-$103,866
Fees for Services Other$57,806$7,308$1,000$66,114
Travel$60,489$1,210-$61,699
Insurance$50,107$3,772-$53,879
Payroll Taxes$39,769$887-$40,656
Other Employee Benefits$36,221$1,549-$37,770
Occupancy$19,196$1,444-$20,640
Office Expenses$8,520$10,979-$19,499
Fees for Services Accounting-$8,716-$8,716
Conferences and Meetings$7,581--$7,581
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$5,375$348$2,818$2,818
All Other Expenses$52$1,158-$1,210
Advertising--$803$803
Fees for Services Legal-$88-$88
Total Functional Expenses$1,026,625$75,262$4,621$1,106,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,868
Expenses per Audited Statements$1,106,508
Total Expenses per Form 990$1,106,508
Expenses Not Reported on Form 990$57,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,785
Fundraising Gross Income$8,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$49,630---
Grabill Fair$8,570$8,570-$8,570
Total Events$58,200$8,570$21,785$-13,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Northeast allen county fire & ems northeast allen county fire & ems ems chief assist chief family relationship”

Form 990, Page 6, Part VI, Line 6

“The membership of the corporation shall be divided into seven classes: training members, active members, associate members, relief association members, honorary members, staffing members and cadet members.”

Form 990, Page 6, Part VI, Line 7A

“All officers of the corporation are elected by the members of the corporation and therefore have the backing of every member.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the accounting assistant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews possible conflicts of interest on a case by case basis. Contracts require two quotes and are voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the hourly pay rates for paid employees based on volume and comparison of other fire/ems services.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior year is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Allen County Fire & Ems
EIN
35-1454611
Phone
2606275133
Address
PO BOX 428, GRABILL, IN 46741

Signing Officer

Name
Tyler Witmer
Title
President
Phone
2606275133
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Witmer
Formed
1961
Legal Domicile
In
Voting Board Members
10
Independent Board Members
5
Employees
47
Volunteers
58

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It shall be the duty of each member to extend his or her greatest efforts and sincere cooperation to prevent and control fires, promote health and safety of the residents of the community, advance the civic interest of the community, and promote the good and welfare of northeast allen county fire and ems, inc.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037770
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMS AND FIRE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt0128381
IRS990/OtherExpensesGrp/ProgramServicesAmt137421
IRS990/OtherExpensesGrp/ProgramServicesAmt25375
IRS990/OtherExpensesGrp/TotalAmt0148275
IRS990/OtherExpensesGrp/TotalAmt137769
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05361
IRS990/OtherRevenueTotalAmt05361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt039769
IRS990/PayrollTaxesGrp/TotalAmt040656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019358
IRS990/PrincipalOfficerNm0TYLER WITMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0FIRE AND EMS RUNS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY CARE PLANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0454
IRS990/PYInvestmentIncomeAmt0-188
IRS990/PYOtherExpensesAmt0406626
IRS990/PYOtherRevenueAmt05390
IRS990/PYProgramServiceRevenueAmt0822727
IRS990/PYRevenuesLessExpensesAmt0-11257
IRS990/PYSalariesCompEmpBnftPaidAmt0517165
IRS990/PYTotalExpensesAmt0924245
IRS990/PYTotalRevenueAmt0912988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03379371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt0744653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744653
IRS990ScheduleA/TotalSupportAmt0783163
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031935
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057360
IRS990ScheduleD/DonatedServicesUseFcltsAmt057360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576125
IRS990ScheduleD/ExpensesNotReportedAmt057360
IRS990ScheduleD/ExpensesSubtotalAmt01106508
IRS990ScheduleD/RevenueNotReportedAmt057360
IRS990ScheduleD/RevenueSubtotalAmt01387897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642000
IRS990ScheduleD/TotalExpensesPerForm990Amt01106508
IRS990ScheduleD/TotalRevenuePerForm990Amt01387897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRABILL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT SHALL BE THE DUTY OF EACH MEMBER TO EXTEND HIS OR HER GREATEST EFFORTS AND SINCERE COOPERATION TO PREVENT AND CONTROL FIRES, PROMOTE HEALTH AND SAFETY OF THE RESIDENTS OF THE COMMUNITY, ADVANCE THE CIVIC INTEREST OF THE COMMUNITY, AND PROMOTE THE GOOD AND WELFARE OF NORTHEAST ALLEN COUNTY FIRE AND EMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHEAST ALLEN COUNTY FIRE & EMS NORTHEAST ALLEN COUNTY FIRE & EMS EMS CHIEF ASSIST CHIEF FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE CORPORATION SHALL BE DIVIDED INTO SEVEN CLASSES: TRAINING MEMBERS, ACTIVE MEMBERS, ASSOCIATE MEMBERS, RELIEF ASSOCIATION MEMBERS, HONORARY MEMBERS, STAFFING MEMBERS AND CADET MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS OF THE CORPORATION ARE ELECTED BY THE MEMBERS OF THE CORPORATION AND THEREFORE HAVE THE BACKING OF EVERY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS REVIEWED BY THE ACCOUNTING ASSISTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST ON A CASE BY CASE BASIS. CONTRACTS REQUIRE TWO QUOTES AND ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES THE HOURLY PAY RATES FOR PAID EMPLOYEES BASED ON VOLUME AND COMPARISON OF OTHER FIRE/EMS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR YEAR IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,933
Liabilities
$59,719
Net assets
$1,106,214
Revenue
$1,387,897
Expenses
$1,106,508
Net income
$281,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$0.58$0.96$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$1.08$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.39$1.11$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.82$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.86$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.53$0.62$0.09
Peer Organizations

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