Civic Intelligence

Jefferson Fire and Rescue

990EZ • Fiscal year 2017 • EIN 46-4641529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
PO Box 5Jefferson, ME 04348

(207) 549-5394

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,693

Up $6,547 (+4.8%) from 2016

Net Assets

Up

$141,693

Up $6,547 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$64,963

Down $2,918 (-4.3%) from 2016

Expenses

Down

$58,416

Down $95 (-0.2%) from 2016

Net Income

Down

$6,547

Down $2,823 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2014: $123,096Liabilities 2014: $02014Assets 2015: $125,776Liabilities 2015: $0Net Assets 2015: $125,7762015Assets 2016: $135,146Liabilities 2016: $0Net Assets 2016: $135,1462016Assets 2017: $141,693Liabilities 2017: $0Net Assets 2017: $141,6932017Assets 2018: $164,353Liabilities 2018: $0Net Assets 2018: $164,3532018Assets 2019: $163,895Liabilities 2019: $0Net Assets 2019: $163,8952019Assets 2020: $190,262Liabilities 2020: $0Net Assets 2020: $190,2622020Assets 2021: $212,137Liabilities 2021: $0Net Assets 2021: $212,1372021Assets 2022: $209,160Liabilities 2022: $0Net Assets 2022: $209,1602022Assets 2023: $233,554Liabilities 2023: $0Net Assets 2023: $233,5542023Assets 2024: $280,156Liabilities 2024: $0Net Assets 2024: $280,1562024

Highlighted filing

2017

Assets$141,693
Liabilities$0
Net Assets$141,693
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $67,346Expenses 2014: $124,196Net Income 2014: -$56,8502014Revenue 2015: $236,671Expenses 2015: $233,991Net Income 2015: $2,6802015Revenue 2016: $67,881Expenses 2016: $58,511Net Income 2016: $9,3702016Revenue 2017: $64,963Expenses 2017: $58,416Net Income 2017: $6,5472017Revenue 2018: $67,898Expenses 2018: $45,238Net Income 2018: $22,6602018Revenue 2019: $110,882Expenses 2019: $111,340Net Income 2019: -$4582019Revenue 2020: $82,608Expenses 2020: $56,241Net Income 2020: $26,3672020Revenue 2021: $80,425Expenses 2021: $58,550Net Income 2021: $21,8752021Revenue 2022: $156,674Expenses 2022: $159,651Net Income 2022: -$2,9772022Revenue 2023: $98,336Expenses 2023: $73,942Net Income 2023: $24,3942023Revenue 2024: $135,716Expenses 2024: $89,114Net Income 2024: $46,6022024

Highlighted filing

2017

Revenue$64,963
Expenses$58,416
Net Income$6,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$67,497
Mission and Program Overview

Mission

Protect all property and persons in the Town of Jefferson, Maine from fire; respond to medical emergencies at the approved emergency medical license level; and assist in other emergencies at the discretion of the Fire Chief.

Program Services

DescriptionGrantsExpenses
Attended 182 emergency medical calls; handled 51 downed trees needing attention because of power lines; attended 36 vehicle accidents; attended 15 fires; and resonded to provide mutual aid to neighboring communities 40 times.$51,909-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg JohnstonTreasurer-$0--
Walter MorrisChiefPT$0--
Brian CampbellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Fire & Rescue
EIN
46-4641529
Phone
2075495394
Address
PO Box 5, Jefferson, ME 04348

Signing Officer

Name
Greg Johnston
Title
Treasurer
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Erica Harriman CPA LLC
Address
1719 HEALD HWY SUITE B, UNION, ME 04862
Preparer
Erica J Harriman
Phone
2077853044
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2930”

Other Expenses.1012

“Insurance $9192”

Other Expenses.1

“Firefighting equipment $11075”

Other Expenses.2

“Vehicle repairs & maintenance $8602”

Other Expenses.3

“Vehicle fuel $3524”

Other Expenses.4

“SCBA $3480”

Other Expenses.5

“EMS $1968”

Other Expenses.6

“Equipment repairs $1774”

Other Expenses.7

“SUPPLIES $1595”

Other Expenses.8

“Dues & subscriptions $474”

Other Expenses.9

“Lincoln County Reimbursement $-850”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02074410713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0488 Augusta Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141693
IRS990EZ/FundraisingGrossIncomeAmt09285
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0202
IRS990EZ/GrossReceiptsAmt067497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141693
IRS990EZ/OccupancyRentUtltsAndMaintAmt014652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect all property and persons in the Town of Jefferson, Maine from fire; respond to medical emergencies at the approved emergency medical license level; and assist in other emergencies at the discretion of the Fire Chief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Attended 182 emergency medical calls; handled 51 downed trees needing attention because of power lines; attended 36 vehicle accidents; attended 15 fires; and resonded to provide mutual aid to neighboring communities 40 times.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02534
IRS990EZ/SpecialEventsNetIncomeLossAmt06751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058416
IRS990EZ/TotalProgramServiceExpensesAmt051909
IRS990EZ/TotalRevenueAmt064963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399838
IRS990ScheduleA/TotalSupportAmt0406305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Firefighting equipment $11075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle repairs & maintenance $8602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle fuel $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCBA $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMS $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lincoln County Reimbursement $-850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Fire & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0464641529
ReturnHeader/Filer/PhoneNum02075495394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300540583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICA HARRIMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 HEALD HWY SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004862
ReturnHeader/PreparerPersonGrp/PhoneNum02077853044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica J Harriman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T10:51:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,693
Liabilities
$0
Net assets
$141,693
Revenue
$64,963
Expenses
$58,416
Net income
$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.36$0.89$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.57$1.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.80$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.83$0.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.68$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.37$2.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.67$1.24$0.57