Civic Intelligence

Sutherland Falls Hose Co

990EZ • Fiscal year 2017 • EIN 03-0282136

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization ProfileN/A
Main StProctor, VT 05765

(802) 459-3560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,146

Down $938 (-1.9%) from 2016

Net Assets

Down

$48,146

Down $938 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$25,999

Down $14,515 (-36%) from 2016

Expenses

Down

$26,937

Down $8,577 (-24%) from 2016

Net Income

Down

-$938

Down $5,938 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$48,146
Liabilities$0
Net Assets$48,146
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,999
Expenses$26,937
Net Income-$938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$130,273
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$26,937-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DUCHESNEExe VP-$0--
KEVIN BLONGY1st VP-$0--
KEVIN BLANCHARD1st Asst VP-$0--
JOSH WEBBPresident-$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
2017-08-21
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AREA LOCAL YOUTH & CIVIC PROGRAMS | Cash Amount Given: $5060”

Other Expenses.1002

“Office Expenses $635”

Other Expenses.1005

“Travel $1047”

Other Expenses.1007

“Conferences, Conventions, and Meetings $664”

Other Expenses.1009

“Depreciation $8896”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“SUPPLIES $4671”

Other Assets.1003

“Machinery and Equipment - Beginning $20263 Machinery and Equipment - Ending $11784”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011784
IRS990EZ/OtherExpensesTotalAmt016145
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/GrantsAndAllocationsAmt026937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0104274
IRS990EZ/SpecialEventsNetIncomeLossAmt023040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026937
IRS990EZ/TotalProgramServiceExpensesAmt026937
IRS990EZ/TotalRevenueAmt025999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016481
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610107
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0101514
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0101514
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AREA LOCAL YOUTH & CIVIC PROGRAMS | Cash Amount Given: $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $20263 Machinery and Equipment - Ending $11784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/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/ReturnTs02017-08-21T05:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,146
Liabilities
$0
Net assets
$48,146
Revenue
$25,999
Expenses
$26,937
Net income
-$938
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