Civic Intelligence

Jefferson Fire and Rescue

990EZ • Fiscal year 2018 • EIN 46-4641529

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,353

Up $22,660 (+16%) from 2017

Net Assets

Up

$164,353

Up $22,660 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$67,898

Up $2,935 (+4.5%) from 2017

Expenses

Down

$45,238

Down $13,178 (-23%) from 2017

Net Income

Up

$22,660

Up $16,113 (+246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$164,353
Liabilities$0
Net Assets$164,353
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$67,898
Expenses$45,238
Net Income$22,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$71,464
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 214 emergency medical calls; handled 6 downed trees needing attention because of power lines; attended 35 vehicle accidents; attended 10 fires; and responded to provide mutual aid to neighboring communities 37 times. In addition,the organization provided a water rescue, responded to three hazardous material incidents, and a plane crash.$40,640-
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
2019-07-11
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.1012

“Insurance $5892”

Other Expenses.1

“Vehicle repairs & maintenance $9991”

Other Expenses.2

“Vehicle fuel $3571”

Other Expenses.3

“SCBA $3008”

Other Expenses.4

“Dues & subscriptions $2711”

Other Expenses.5

“SUPPLIES $2384”

Other Expenses.6

“Equipment repairs $2363”

Other Expenses.7

“EMS $2121”

Other Expenses.8

“Firefighting equipment $1477”

Raw XML Appendix152 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/PersonNm0Greg Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum02074410713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0488 Augusta Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164353
IRS990EZ/FundraisingGrossIncomeAmt010431
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0135
IRS990EZ/GrossReceiptsAmt071464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164353
IRS990EZ/OccupancyRentUtltsAndMaintAmt011720
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/OtherExpensesTotalAmt033518
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 214 emergency medical calls; handled 6 downed trees needing attention because of power lines; attended 35 vehicle accidents; attended 10 fires; and responded to provide mutual aid to neighboring communities 37 times. In addition,the organization provided a water rescue, responded to three hazardous material incidents, and a plane crash.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03566
IRS990EZ/SpecialEventsNetIncomeLossAmt06865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045238
IRS990EZ/TotalProgramServiceExpensesAmt040640
IRS990EZ/TotalRevenueAmt067898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0459402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459402
IRS990ScheduleA/TotalSupportAmt0467203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle repairs & maintenance $9991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle fuel $3571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCBA $3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment repairs $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMS $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firefighting equipment $1477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/ReturnTs02019-07-11T15:35:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,353
Liabilities
$0
Net assets
$164,353
Revenue
$67,898
Expenses
$45,238
Net income
$22,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits