Civic Intelligence

North East Fire Co Inc.

990 • Fiscal year 2014 • EIN 52-0431947

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

PO Box 770North East, MD 21901

(410) 287-8222

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,588,848

Up $1,029,655 (+19%) from 2013

Net Assets

Up

$5,613,713

Up $54,520 (+1.0%) from 2013

Liabilities

Up

$975,135

Up $975,135 from 2013

Revenue

Down

$954,747

Down $75,937 (-7.4%) from 2013

Expenses

Down

$900,227

Down $57,316 (-6.0%) from 2013

Net Income

Down

$54,520

Down $18,621 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,150,614Liabilities 2010: $6,230Net Assets 2010: $5,144,3842010Assets 2011: $5,385,775Liabilities 2011: $14,854Net Assets 2011: $5,370,9212011Assets 2012: $5,486,052Liabilities 2012: $0Net Assets 2012: $5,486,0522012Assets 2013: $5,559,193Liabilities 2013: $0Net Assets 2013: $5,559,1932013Assets 2014: $6,588,848Liabilities 2014: $975,135Net Assets 2014: $5,613,7132014Assets 2015: $5,630,727Liabilities 2015: $0Net Assets 2015: $5,630,7272015Assets 2016: $5,698,581Liabilities 2016: $0Net Assets 2016: $5,698,5812016Assets 2017: $5,783,240Liabilities 2017: $0Net Assets 2017: $5,783,2402017Assets 2018: $6,035,071Liabilities 2018: $3,185Net Assets 2018: $6,031,8862018Assets 2019: $6,351,076Liabilities 2019: $3,765Net Assets 2019: $6,347,3112019Assets 2020: $6,651,723Liabilities 2020: $0Net Assets 2020: $6,651,7232020Assets 2021: $6,901,310Liabilities 2021: $0Net Assets 2021: $6,901,3102021Assets 2022: $6,850,599Liabilities 2022: $0Net Assets 2022: $6,850,5992022Assets 2023: $7,018,624Liabilities 2023: $0Net Assets 2023: $7,018,6242023Assets 2024: $7,375,594Liabilities 2024: $0Net Assets 2024: $7,375,5942024Assets 2025: $8,075,441Liabilities 2025: $11,516Net Assets 2025: $8,063,9252025

Highlighted filing

2014

Assets$6,588,848
Liabilities$975,135
Net Assets$5,613,713

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,3032010Revenue 2011: $1,179,270Expenses 2011: $953,185Net Income 2011: $226,0852011Expenses 2012: $944,1972012Revenue 2013: $1,030,684Expenses 2013: $957,543Net Income 2013: $73,1412013Revenue 2014: $954,747Expenses 2014: $900,227Net Income 2014: $54,5202014Revenue 2015: $1,034,101Expenses 2015: $1,017,087Net Income 2015: $17,0142015Revenue 2016: $970,518Expenses 2016: $902,664Net Income 2016: $67,8542016Revenue 2017: $990,993Expenses 2017: $906,334Net Income 2017: $84,6592017Revenue 2018: $1,119,794Expenses 2018: $871,148Net Income 2018: $248,6462018Revenue 2019: $1,283,497Expenses 2019: $968,072Net Income 2019: $315,4252019Revenue 2020: $1,289,443Expenses 2020: $985,031Net Income 2020: $304,4122020Revenue 2021: $1,479,612Expenses 2021: $1,230,025Net Income 2021: $249,5872021Revenue 2022: $1,469,993Expenses 2022: $1,520,704Net Income 2022: -$50,7112022Revenue 2023: $1,867,043Expenses 2023: $1,699,018Net Income 2023: $168,0252023Revenue 2024: $2,111,070Expenses 2024: $1,754,100Net Income 2024: $356,9702024Revenue 2025: $2,448,534Expenses 2025: $1,760,203Net Income 2025: $688,3312025

Highlighted filing

2014

Revenue$954,747
Expenses$900,227
Net Income$54,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$954,747
Mission and Program Overview

Mission

The organization engages in all phases of volunteer fire fighting, fire prevention, rescue, corporations, and the general public in the north east community, cecil county, and as needed or required in accordance with federal, state, county, local laws, or mutual aid agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,602$4,426,741▲ $1,523,139
Savings and Temporary Cash Investments$2,589,939$2,162,107▼ $427,832
Investments in Publicly Traded Securities$65,652--
Total Assets$5,559,193$6,588,848▲ $1,029,655
Liabilities
Accounts Payable and Accrued Expenses-$975,135-
Total Liabilities$0$975,135▲ $975,135
Net Assets / Fund Balance
Unrestricted Net Assets$5,559,193$5,613,713▲ $54,520
Total Net Assets Fund Balance$5,559,193$5,613,713▲ $54,520
Total Liabilities and Net Assets / Fund Balance$5,559,193$6,588,848▲ $1,029,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,678,681$5,229,848$6,908,529
Buildings$1,806,438-$1,806,438
Land$744,283-$744,283
Equipment$197,339$109,826$307,165
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$470,040
Program Service Revenue
$470,993
Investment Income
$11,288
Other Revenue
$2,426
All Other Contributions
$466,746
Change in Net Assets
$54,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,308
Salaries, Compensation, and Employee Benefits$249,919
Total Fundraising Expense$9,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,951$72,738-$363,689
Other Salaries and Wages$184,765$13,419-$198,184
Occupancy$45,545$14,849-$60,394
Insurance$54,304--$54,304
All Other Expenses$38,171$10,666$2,372$51,209
Other Employee Benefits$28,538--$28,538
Payroll Taxes$22,263$934-$23,197
Other Expenses$11,412-$7,083$18,495
Interest-$14,511-$14,511
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings$3,119--$3,119
Total Functional Expenses$759,255$131,517$9,455$900,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Members vote on all management decisions.

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

The board reviews and approves the 990.

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

ENFORCED BY THE BOARD.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
North East Fire Co Inc
EIN
52-0431947
Address
PO BOX 770, NORTH EAST, MD 21901

Signing Officer

Name
Valerie Combs
Title
Treasurer
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
50

Preparer

Firm
Thomas C Jones CPA
Address
105 SOUTH ST, ELKTON, MD 21921-5701
Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization engages in all phases of volunteer fire fighting, fire prevention, rescue, corporations, and the general public in the north east community, cecil county, and as needed or required in accordance with federal, state, county, local laws, or mutual aid agreements.

Form 990, Page 2, Part III, Line 4D

The organization engages in all aspects of volunteer fire fighting to protect the community. The members receive training and support to accomplish the goals of the organization.

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0975135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ENGAGES IN ALL PHASES OF VOLUNTEER FIRE FIGHTING, FIRE PREVENTION, RESCUE, CORPORATIONS, AND THE GENERAL PUBLIC IN THE NORTH EAST COMMUNITY, CECIL COUNTY, AND AS NEEDED OR REQUIRED IN ACCORDANCE WITH FEDERAL, STATE, COUNTY, LOCAL LAWS, OR MUTUAL AID AGREEMENTS.
IRS990/AllOtherContributionsAmt0466746
IRS990/AllOtherExpensesGrp/FundraisingAmt02372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038171
IRS990/AllOtherExpensesGrp/TotalAmt051209
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH EAST FIRE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04102878222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03119
IRS990/ConferencesMeetingsGrp/TotalAmt03119
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011288
IRS990/CYOtherExpensesAmt0650308
IRS990/CYOtherRevenueAmt02426
IRS990/CYProgramServiceRevenueAmt0470993
IRS990/CYRevenuesLessExpensesAmt054520
IRS990/CYSalariesCompEmpBnftPaidAmt0249919
IRS990/CYTotalExpensesAmt0900227
IRS990/CYTotalFundraisingExpenseAmt09455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954747
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290951
IRS990/DepreciationDepletionGrp/TotalAmt0363689
IRS990/Desc0PROVIDES EMERGENCY AMBULANCE, FIRE PROTECTION, AND FIRE SAFETY EDUCATION SERVICES TO THE COMMUNITY OF FIRE CALLS - 803 OF AMBULANCE CALLS - 2008
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA DEAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA PENHOLLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DIVIRGILIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HAMILTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM STREAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MEEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11OTIS ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DOLLIE ISAACS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASUER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054304
IRS990/InsuranceGrp/TotalAmt054304
IRS990/InterestGrp/ManagementAndGeneralAmt014511
IRS990/InterestGrp/TotalAmt014511
IRS990/InvestmentIncomeGrp/ExclusionAmt04396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05339674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04426741
IRS990/LandBldgEquipCostOrOtherBssAmt09766415
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ENGAGES IN ALL PHASES OF VOLUNTEER FIRE FIGHTING, FIRE PREVENTION, RESCUE, CORPORATIONS, AND THE GENERAL PUBLIC IN THE NORTH EAST COMMUNITY, CECIL COUNTY, AND AS NEEDED OR REQUIRED IN ACCORDANCE WITH FEDERAL, STATE, COUNTY, LOCAL LAWS, OR MUTUAL AID AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05559193
IRS990/NetAssetsOrFundBalancesEOYAmt05613713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014849
IRS990/OccupancyGrp/ProgramServicesAmt045545
IRS990/OccupancyGrp/TotalAmt060394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028538
IRS990/OtherExpensesGrp/Desc0BILLING COMPANY
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANQUET
IRS990/OtherExpensesGrp/FundraisingAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt030579
IRS990/OtherExpensesGrp/ProgramServicesAmt130407
IRS990/OtherExpensesGrp/ProgramServicesAmt219201
IRS990/OtherExpensesGrp/ProgramServicesAmt311412
IRS990/OtherExpensesGrp/TotalAmt030579
IRS990/OtherExpensesGrp/TotalAmt130407
IRS990/OtherExpensesGrp/TotalAmt219201
IRS990/OtherExpensesGrp/TotalAmt318495
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1STORE (NET)
IRS990/OtherRevenueMiscGrp/Desc2VENDING (NET)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0589
IRS990/OtherRevenueMiscGrp/ExclusionAmt1337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2337
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198184
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
IRS990/PayrollTaxesGrp/ProgramServicesAmt022263
IRS990/PayrollTaxesGrp/TotalAmt023197
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ENGAGES IN ALL ASPECTS OF VOLUNTEER FIRE FIGHTING TO PROTECT THE COMMUNITY. THE MEMBERS RECEIVE TRAINING AND SUPPORT TO ACCOMPLISH THE GOALS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030108
IRS990/PYOtherExpensesAmt0683782
IRS990/PYOtherRevenueAmt0404
IRS990/PYProgramServiceRevenueAmt0548170
IRS990/PYRevenuesLessExpensesAmt073141
IRS990/PYSalariesCompEmpBnftPaidAmt0273761
IRS990/PYTotalExpensesAmt0957543
IRS990/PYTotalRevenueAmt01030684
IRS990/ReconcilationRevenueExpnssAmt054520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02589939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02162107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01806438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307165
IRS990ScheduleD/LandGrp/BookValueAmt0744283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05229848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06908529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04426741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES IN ALL PHASES OF VOLUNTEER FIRE FIGHTING, FIRE PREVENTION, RESCUE, CORPORATIONS, AND THE GENERAL PUBLIC IN THE NORTH EAST COMMUNITY, CECIL COUNTY, AND AS NEEDED OR REQUIRED IN ACCORDANCE WITH FEDERAL, STATE, COUNTY, LOCAL LAWS, OR MUTUAL AID AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES IN ALL ASPECTS OF VOLUNTEER FIRE FIGHTING TO PROTECT THE COMMUNITY. THE MEMBERS RECEIVE TRAINING AND SUPPORT TO ACCOMPLISH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ALL MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05559193
IRS990/TotalAssetsEOYAmt06588848
IRS990/TotalAssetsGrp/BOYAmt05559193
IRS990/TotalAssetsGrp/EOYAmt06588848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470040
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0975135
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0975135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05559193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05613713
IRS990/TotalOtherProgSrvcExpenseAmt0431874
IRS990/TotalProgramServiceExpensesAmt0759255
IRS990/TotalProgramServiceRevenueAmt0470993
IRS990/TotalRevenueGrp/ExclusionAmt05322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954747
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05559193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06588848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05559193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05613713
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0520431947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T11:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.06$2.45$1.76$0.69
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$2.11$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.87$1.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.47$1.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.48$1.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.29$0.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.28$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.03$1.12$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.98$5.61$0.95$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.94
2011Summary only. Only limited summary data is available for this year.$5.39$0.01$5.37$1.18$0.95$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$0.97