Civic Intelligence

Jefferson Fire and Rescue

990EZ • Fiscal year 2019 • EIN 46-4641529

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$163,895

Down $458 (-0.3%) from 2018

Net Assets

Down

$163,895

Down $458 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$110,882

Up $42,984 (+63%) from 2018

Expenses

Up

$111,340

Up $66,102 (+146%) from 2018

Net Income

Down

-$458

Down $23,118 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$163,895
Liabilities$0
Net Assets$163,895
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$110,882
Expenses$111,340
Net Income-$458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$113,543
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 215 emergency medical calls; handled 34 downed trees needing attention because of power lines; attended 26 vehicle accidents; attended 5 fires; and responded to provide mutual aid to neighboring communities 31 times. In addition,the organization provided a water rescue and responded to two hazardous material incidents.$102,017-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-21
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 $22666”

Other Expenses.1

“Firefighting equipment $54781”

Other Expenses.2

“SUPPLIES $8001”

Other Expenses.3

“Vehicle repairs & maintenance $5455”

Other Expenses.4

“Vehicle fuel $3690”

Other Expenses.5

“EMS $2591”

Other Expenses.6

“Communications $1827”

Other Expenses.7

“Dues & subscriptions $729”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099740
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/ProgramServiceRevenueAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Attended 215 emergency medical calls; handled 34 downed trees needing attention because of power lines; attended 26 vehicle accidents; attended 5 fires; and responded to provide mutual aid to neighboring communities 31 times. In addition,the organization provided a water rescue and responded to two hazardous material incidents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02661
IRS990EZ/SpecialEventsNetIncomeLossAmt07491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111340
IRS990EZ/TotalProgramServiceExpensesAmt0102017
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0503761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503761
IRS990ScheduleA/TotalSupportAmt0512770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $22666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Firefighting equipment $54781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $8001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle repairs & maintenance $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle fuel $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/ReturnTs02020-05-21T12:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,895
Liabilities
$0
Net assets
$163,895
Revenue
$110,882
Expenses
$111,340
Net income
-$458
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