Civic Intelligence

Sutherland Falls Hose Co

EIN 03-0282136 • 501(c)3 • Proctor, VT

Pub. 78 Eligible990-N Coverage

Profile

Organizing, maintaining & operating a volunteer fire fighting force for the townof proctor, vt

Main StProctor, VT 05765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,926

Down $2,997 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$47,926

Down $2,997 (-5.9%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$4,045

Down $20,020 (-83%) from 2018

Expenses

Down

$7,042

Down $14,246 (-67%) from 2018

Net Income

Down

-$2,997

Down $5,774 (-208%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $25,837Liabilities 2012: $02012Assets 2013: $31,287Liabilities 2013: $02013Assets 2014: $41,168Liabilities 2014: $02014Assets 2015: $44,084Liabilities 2015: $02015Assets 2016: $49,084Liabilities 2016: $0Net Assets 2016: $49,0842016Assets 2017: $48,146Liabilities 2017: $0Net Assets 2017: $48,1462017Assets 2018: $50,923Liabilities 2018: $0Net Assets 2018: $50,9232018Assets 2019: $47,926Liabilities 2019: $0Net Assets 2019: $47,9262019

Highlighted filing

2019

Assets$47,926
Liabilities$0
Net Assets$47,926
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $19,781Expenses 2012: $11,322Net Income 2012: $8,4592012Revenue 2013: $17,039Expenses 2013: $11,589Net Income 2013: $5,4502013Revenue 2014: $24,484Expenses 2014: $14,603Net Income 2014: $9,8812014Revenue 2015: $22,146Expenses 2015: $19,230Net Income 2015: $2,9162015Revenue 2016: $40,514Expenses 2016: $35,514Net Income 2016: $5,0002016Revenue 2017: $25,999Expenses 2017: $26,937Net Income 2017: -$9382017Revenue 2018: $24,065Expenses 2018: $21,288Net Income 2018: $2,7772018Revenue 2019: $4,045Expenses 2019: $7,042Net Income 2019: -$2,9972019

Highlighted filing

2019

Revenue$4,045
Expenses$7,042
Net Income-$2,997
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$47,926
Liabilities
$0
Net assets
$47,926
Revenue
$4,045
Expenses
$7,042
Net income
-$2,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$4.05$7.04$3.00
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$24.1$21.3$2.78
2017Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$26.0$26.9$0.94
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$40.5$35.5$5.00
2015Summary only. Only limited summary data is available for this year.$44.1$0.00$22.1$19.2$2.92
2014Summary only. Only limited summary data is available for this year.$41.2$0.00$24.5$14.6$9.88
2013Summary only. Only limited summary data is available for this year.$31.3$0.00$17.0$11.6$5.45
2012Summary only. Only limited summary data is available for this year.$25.8$0.00$19.8$11.3$8.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,045
Mission and Program Overview

Mission

Organizing, maintaining & operating a volunteer fire fighting force for the townof proctor, vt

Program Services

DescriptionGrantsExpenses
ORGANIZING, MAINTAINING AND OPERATING A VOLUNTEER FIRE FIGHTING FORCE FOR THE TOWN OF PROCTOR, VT 05765$7,042-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH WEBBPresident-$0--
JASON BATESVice President-$0--
SANDOR VIDAVice President-$0--
PATRICK BANKSVice President-$0--
JOHN BURNSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Sutherland Falls Hose Co
EIN
03-0282136
Address
MAIN ST, PROCTOR, VT 05765

Signing Officer

Name
Vincent Gatti
Title
President
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Sanborn Tuepker Associates Pc
Address
43 Crescent Street, Rutland, VT 05701
Preparer
Randee Lindholm
Phone
8027751984
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3852”

Other Expenses.1012

“Insurance $220”

Other Expenses.1

“SUPPLIES $951”

Other Expenses.2

“UNIFORMS & TRAINING $589”

Other Assets.1003

“Machinery and Equipment - Beginning $7017 Machinery and Equipment - Ending $6682”

Raw XML Appendix174 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/PersonNm0JOHN BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08024593560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 CAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROCTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110
IRS990EZ/GrossReceiptsAmt04045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt014332
IRS990EZ/LandAndBuildingsGrp/EOYAmt013915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047926
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDOR VIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06682
IRS990EZ/OtherExpensesTotalAmt05612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZING, MAINTAINING & OPERATING A VOLUNTEER FIRE FIGHTING FORCE FOR THE TOWNOF PROCTOR, VT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING, MAINTAINING AND OPERATING A VOLUNTEER FIRE FIGHTING FORCE FOR THE TOWN OF PROCTOR, VT 05765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07042
IRS990EZ/TotalProgramServiceExpensesAmt07042
IRS990EZ/TotalRevenueAmt04045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113816
IRS990ScheduleA/Total509Grp/TotalAmt0505289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS & TRAINING $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $7017 Machinery and Equipment - Ending $6682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTHERLAND FALLS HOSE CO
ReturnHeader/Filer/BusinessNameControlTxt0SUTH
ReturnHeader/Filer/EIN0030282136
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PROCTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030332596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANBORN TUEPKER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Crescent Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027751984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randee Lindholm
ReturnHeader/ReturnTs02019-08-21T05:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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