Civic Intelligence

North East Fire Co Inc.

990 • Fiscal year 2019 • EIN 52-0431947

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization Profile
210 South Mauldin AvenueNorth East, MD 21901

(410) 287-8222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,351,076

Up $316,005 (+5.2%) from 2018

Net Assets

Up

$6,347,311

Up $315,425 (+5.2%) from 2018

Liabilities

Up

$3,765

Up $580 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Up

$1,283,497

Up $163,703 (+15%) from 2018

Expenses

Up

$968,072

Up $96,924 (+11%) from 2018

Net Income

Up

$315,425

Up $66,779 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$6,351,076
Liabilities$3,765
Net Assets$6,347,311
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$1,283,497
Expenses$968,072
Net Income$315,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,283,497
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$3,697,006$3,567,710▼ $129,296
Savings and Temporary Cash Investments$2,259,766$2,677,072▲ $417,306
Investments in Publicly Traded Securities$78,299$106,294▲ $27,995
Total Assets$6,035,071$6,351,076▲ $316,005
Liabilities
Other Liabilities$3,185$3,765▲ $580
Total Liabilities$3,185$3,765▲ $580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,997,158$6,312,347▲ $315,189
Net Assets With Donor Restrictions$34,728$34,964▲ $236
Total Net Assets Fund Balance$6,031,886$6,347,311▲ $315,425
Total Liabilities and Net Assets / Fund Balance$6,035,071$6,351,076▲ $316,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,174,083$6,056,332$7,230,415
Buildings$1,574,843$231,595$1,806,438
Land$744,283-$744,283
Equipment$74,501$312,920$387,421
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David SimmonsPresident
David CallisDirector
Drew CaudillDirector
Fred ConwayDirector
Howard EwingDirector
Jeffrey IsaacsDirector
John Hamilton IvDirector
Mike PenhollowDirector
Patricia DeamondDirector
Richard MeekinsDirector
Roger MasonDirector
Shawn DayDirector
Michael MillerChief
Debra KurtzSecretary
Valerie CombsTreasurer
Koty WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,934
Program Service Revenue
$638,161
Investment Income
$54,435
Other Revenue
$26,967
All Other Contributions
$563,934
Change in Net Assets
$315,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,723
Salaries, Compensation, and Employee Benefits$317,349
Total Fundraising Expense$15,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,119$12,743-$254,862
Depreciation Depletion$143,352$15,928-$159,280
All Other Expenses$115,630$11,253$15,969$142,852
Occupancy$97,054$745-$97,799
Insurance$21,948$34,659-$56,607
Other Employee Benefits$37,066$3,390-$40,456
Other Expenses$30,063--$30,063
Payroll Taxes$20,929$1,102-$22,031
Fees for Services Accounting-$4,800-$4,800
Office Expenses$2,484$1,814-$4,298
Conferences and Meetings$2,487$1,214-$3,701
Total Functional Expenses$864,455$87,648$15,969$968,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$3,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
210 SOUTH MAULDIN AVENUE, NORTH EAST, MD 21901

Signing Officer

Name
David Simmons
Title
President
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simmons
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
180

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.”

Form 990, Part IX, Line 24E

“Equipment & supplies 21,931 847 0 fuel 21,821 0 0 ems gear 21,280 0 0 various fundraising 0 0 15,969 bar 14,914 0 0 testing 10,813 0 0 banquet 9,967 0 0 computer expense 0 8,653 0 telephone 6,270 0 0 uniforms 2,641 0 0 fire prevention/police 2,512 0 0 payroll service fees 1,913 0 0 flowers 0 1,067 0 hall 703 0 0 dues 0 525 0 chief expense 449 0 0 future growth 416 0 0 bank service charges 0 161 0 total 115,630 11,253 15,969”

Raw XML AppendixShowing 400 of 414 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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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040456
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BILLING COMPANY
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt072309
IRS990/OtherExpensesGrp/ProgramServicesAmt145914
IRS990/OtherExpensesGrp/ProgramServicesAmt233100
IRS990/OtherExpensesGrp/ProgramServicesAmt330063
IRS990/OtherExpensesGrp/TotalAmt072309
IRS990/OtherExpensesGrp/TotalAmt145914
IRS990/OtherExpensesGrp/TotalAmt233100
IRS990/OtherExpensesGrp/TotalAmt330063
IRS990/OtherLiabilitiesGrp/BOYAmt03185
IRS990/OtherLiabilitiesGrp/EOYAmt03765
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND BAR
IRS990/OtherRevenueMiscGrp/Desc1VENDING (NET)
IRS990/OtherRevenueMiscGrp/Desc2STORE (NET)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339
IRS990/OtherRevenueMiscGrp/ExclusionAmt1133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133
IRS990/OtherRevenueTotalAmt026967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt020929
IRS990/PayrollTaxesGrp/TotalAmt022031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272
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/ExpenseAmt0452184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15929
IRS990/PYOtherExpensesAmt0559137
IRS990/PYOtherRevenueAmt021510
IRS990/PYProgramServiceRevenueAmt0609660
IRS990/PYRevenuesLessExpensesAmt0248646
IRS990/PYSalariesCompEmpBnftPaidAmt0312011
IRS990/PYTotalExpensesAmt0871148
IRS990/PYTotalRevenueAmt01119794
IRS990/ReconcilationRevenueExpnssAmt0315425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02259766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02677072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806438
IRS990ScheduleD/EquipmentGrp/BookValueAmt074501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387421
IRS990ScheduleD/LandGrp/BookValueAmt0744283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01174083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06056332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07230415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03567710
IRS990ScheduleD/TotalLiabilityAmt03765
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/ExplanationTxt6EQUIPMENT & SUPPLIES 21,931 847 0 FUEL 21,821 0 0 EMS GEAR 21,280 0 0 VARIOUS FUNDRAISING 0 0 15,969 BAR 14,914 0 0 TESTING 10,813 0 0 BANQUET 9,967 0 0 COMPUTER EXPENSE 0 8,653 0 TELEPHONE 6,270 0 0 UNIFORMS 2,641 0 0 FIRE PREVENTION/POLICE 2,512 0 0 PAYROLL SERVICE FEES 1,913 0 0 FLOWERS 0 1,067 0 HALL 703 0 0 DUES 0 525 0 CHIEF EXPENSE 449 0 0 FUTURE GROWTH 416 0 0 BANK SERVICE CHARGES 0 161 0 TOTAL 115,630 11,253 15,969
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06035071
IRS990/TotalAssetsEOYAmt06351076
IRS990/TotalAssetsGrp/BOYAmt06035071
IRS990/TotalAssetsGrp/EOYAmt06351076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563934
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03185
IRS990/TotalLiabilitiesEOYAmt03765
IRS990/TotalLiabilitiesGrp/BOYAmt03185
IRS990/TotalLiabilitiesGrp/EOYAmt03765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06031886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06347311
IRS990/TotalOtherProgSrvcExpenseAmt0452184
IRS990/TotalProgramServiceExpensesAmt0864455
IRS990/TotalProgramServiceRevenueAmt0638161
IRS990/TotalRevenueGrp/ExclusionAmt026912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283497
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06035071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06351076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 WEST BOEHMS ROAD
IRS990/USAddress/CityNm0WILLOW STREET
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017584
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0520431947
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 SOUTH MAULDIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.111.233
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,351,076
Liabilities
$3,765
Net assets
$6,347,311
Revenue
$1,283,497
Expenses
$968,072
Net income
$315,425
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