Civic Intelligence

Underhill-Jericho Fire Department Inc

990 • Fiscal year 2018 • EIN 03-0306565

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.UJFD.ORG
PO Box 150Underhill, VT 05489

(802) 889-4025

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,693

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,742,509

Up $58,511 (+3.5%) from 2017

Net Assets

Up

$1,562,629

Up $48,062 (+3.2%) from 2017

Liabilities

Up

$179,880

Up $10,449 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$679,627

Down $24,352 (-3.5%) from 2017

Expenses

Up

$631,565

Up $161,733 (+34%) from 2017

Net Income

Down

$48,062

Down $186,085 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,608Liabilities 2011: $452,619Net Assets 2011: $758,9892011Assets 2012: $1,166,672Liabilities 2012: $365,879Net Assets 2012: $800,7932012Assets 2013: $1,581,465Liabilities 2013: $665,053Net Assets 2013: $916,4122013Assets 2014: $1,516,631Liabilities 2014: $514,547Net Assets 2014: $1,002,0842014Assets 2015: $1,461,885Liabilities 2015: $375,463Net Assets 2015: $1,086,4222015Assets 2016: $1,535,462Liabilities 2016: $255,042Net Assets 2016: $1,280,4202016Assets 2017: $1,683,998Liabilities 2017: $169,431Net Assets 2017: $1,514,5672017Assets 2018: $1,742,509Liabilities 2018: $179,880Net Assets 2018: $1,562,6292018Assets 2019: $1,699,286Liabilities 2019: $120,019Net Assets 2019: $1,579,2672019Assets 2020: $2,030,741Liabilities 2020: $391,451Net Assets 2020: $1,639,2902020Assets 2021: $2,173,356Liabilities 2021: $454,678Net Assets 2021: $1,718,6782021Assets 2022: $2,147,842Liabilities 2022: $356,478Net Assets 2022: $1,791,3642022Assets 2023: $2,094,485Liabilities 2023: $265,478Net Assets 2023: $1,829,0072023Assets 2024: $2,240,474Liabilities 2024: $262,187Net Assets 2024: $1,978,2872024Assets 2025: $3,001,199Liabilities 2025: $576,793Net Assets 2025: $2,424,4062025

Highlighted filing

2018

Assets$1,742,509
Liabilities$179,880
Net Assets$1,562,629
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $437,314Expenses 2011: $432,075Net Income 2011: $5,2392011Expenses 2012: $409,6852012Revenue 2013: $598,746Expenses 2013: $483,127Net Income 2013: $115,6192013Revenue 2014: $584,616Expenses 2014: $498,944Net Income 2014: $85,6722014Revenue 2015: $565,342Expenses 2015: $481,004Net Income 2015: $84,3382015Revenue 2016: $774,187Expenses 2016: $580,189Net Income 2016: $193,9982016Revenue 2017: $703,979Expenses 2017: $469,832Net Income 2017: $234,1472017Revenue 2018: $679,627Expenses 2018: $631,565Net Income 2018: $48,0622018Revenue 2019: $570,854Expenses 2019: $554,216Net Income 2019: $16,6382019Revenue 2020: $602,012Expenses 2020: $541,989Net Income 2020: $60,0232020Revenue 2021: $684,609Expenses 2021: $605,221Net Income 2021: $79,3882021Revenue 2022: $659,673Expenses 2022: $586,987Net Income 2022: $72,6862022Revenue 2023: $713,553Expenses 2023: $675,910Net Income 2023: $37,6432023Revenue 2024: $932,728Expenses 2024: $783,448Net Income 2024: $149,2802024Revenue 2025: $1,211,525Expenses 2025: $765,406Net Income 2025: $446,1192025

Highlighted filing

2018

Revenue$679,627
Expenses$631,565
Net Income$48,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$690,390
Mission and Program Overview

Mission

Savings lives and protecting property to the best of its ability in the towns of Underhill and Jericho, Vermont and vicinity in the event of fire or extreme emergency and to better educate firefighters in the department.

Saving lives and protecting property to the best of its ability in the towns of underhill and jericho, vermont and vicinity in the event of fire or extreme emergency and to better educate firefighters in the department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,380$1,233,738▼ $47,642
Savings and Temporary Cash Investments$239,073$277,044▲ $37,971
Cash and Non-Interest-Bearing Accounts$163,178$231,427▲ $68,249
Inventories for Sale or Use$300$300→ $0
Accounts Receivable$67$0▼ $67
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,683,998$1,742,509▲ $58,511
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,001$163,556▲ $49,555
Accounts Payable and Accrued Expenses$50,658$11,316▼ $39,342
Other Liabilities$4,168$4,716▲ $548
Deferred Revenue$604$292▼ $312
Total Liabilities$169,431$179,880▲ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,567$1,562,629▲ $48,062
Total Net Assets Fund Balance$1,514,567$1,562,629▲ $48,062
Total Liabilities and Net Assets / Fund Balance$1,683,998$1,742,509▲ $58,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,527$515,966-
Land$105,504--
Equipment$779,707$1,346,993-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry SchoppmannCaptainFT$68,693$68,693
Mathew ChamplinChief-$3,654$3,654
Leroy Spiller1st Asst Chief-$2,614$2,614
Gregory LeechCaptain-$2,466$2,466
Randy H ClarkTreasurerPT$2,460$2,460
Robert StoneLieutenant-$2,435$2,435
Sean MccannCaptain-$2,343$2,343
Todd Fischer2nd Asst Chief-$2,182$2,182
Johannes JobstLieutenant-$1,533$1,533
Patricia StevensSecretary-$695$695
Revenue and Support

Revenue Composition

Contributions and Grants
$649,661
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$29,541
All Other Contributions
$4,051
Change in Net Assets
$48,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,390
Revenue Not Reported on Financial Statements
$-10,763
Other Revenue Adjustments
$-10,763
Total Revenue per Audited Statements
$690,390
Total Revenue per Form 990
$679,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,281
Salaries, Compensation, and Employee Benefits$160,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,099--$238,099
Other Salaries and Wages$153,809--$153,809
Insurance$42,940--$42,940
All Other Expenses$18,203--$18,203
Occupancy$18,152--$18,152
Fees for Services Other-$11,723-$11,723
Office Expenses-$9,797-$9,797
Fees for Services Accounting-$9,352-$9,352
Other Expenses$8,137--$8,137
Current Officers, Directors, Trustees, and Key Employees-$6,475-$6,475
Fees for Services Legal-$6,061-$6,061
Interest$5,289--$5,289
Information Technology$639--$639
Total Functional Expenses$588,157$43,408$0$631,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,328
Expenses per Audited Statements$631,565
Total Expenses per Form 990$631,565
Expenses Not Reported on Form 990$10,763
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,390
Accrued Interest$2,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members apply to be part of the ujfd and are accepted based on their willingness to volunteer, their training and their reputation in the community.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by executive committee before signing and filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is available at guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Underhill-jericho Fire Department Inc
EIN
03-0306565
Phone
8028894025
Address
PO BOX 150, UNDERHILL, VT 05489

Signing Officer

Name
Mathew Champlin
Title
Chief
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Champlin
Formed
1913
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
46

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $10763”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011316
IRS990/AccountsReceivableGrp/BOYAmt067
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAVING LIVES AND PROTECTING PROPERTY TO THE BEST OF ITS ABILITY IN THE TOWNS OF UNDERHILL AND JERICHO, VERMONT AND VICINITY IN THE EVENT OF FIRE OR EXTREME EMERGENCY AND TO BETTER EDUCATE FIREFIGHTERS IN THE DEPARTMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018203
IRS990/AllOtherExpensesGrp/TotalAmt018203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ATTENTION CHIEF CHAMPLIN
IRS990/BooksInCareOfDetail/PhoneNum08028994025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNDERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005489
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163178
IRS990/CashNonInterestBearingGrp/EOYAmt0231427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0425
IRS990/CYOtherExpensesAmt0471281
IRS990/CYOtherRevenueAmt029541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048062
IRS990/CYSalariesCompEmpBnftPaidAmt0160284
IRS990/CYTotalExpensesAmt0631565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679627
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0604
IRS990/DeferredRevenueGrp/EOYAmt0292
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238099
IRS990/DepreciationDepletionGrp/TotalAmt0238099
IRS990/Desc0FIGHT FIRES AND RESPOND TO FIRE CALLS THROUGHOUT UNDERHILL, JERICHO AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0588157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09352
IRS990/FeesForServicesAccountingGrp/TotalAmt09352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06061
IRS990/FeesForServicesLegalGrp/TotalAmt06061
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011723
IRS990/FeesForServicesOtherGrp/TotalAmt011723
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0LEROY SPILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY H CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATHEW CHAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNES JOBST
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY SCHOPPMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968693
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/TitleTxt01ST ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0645610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690390
IRS990/GrossRentsGrp/RealAmt014340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0639
IRS990/InformationTechnologyGrp/TotalAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt042940
IRS990/InsuranceGrp/TotalAmt042940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05289
IRS990/InterestGrp/TotalAmt05289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233738
IRS990/LandBldgEquipCostOrOtherBssAmt03096697
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt010763
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING LIVES AND PROTECTING PROPERTY TO THE BEST OF ITS ABILITY IN THE TOWNS OF UNDERHILL AND JERICHO, VERMONT AND VICINITY IN THE EVENT OF FIRE OR EXTREME EMERGENCY AND TO BETTER EDUCATE FIREFIGHTERS IN THE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163556
IRS990/NetAssetsOrFundBalancesBOYAmt01514567
IRS990/NetAssetsOrFundBalancesEOYAmt01562629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018152
IRS990/OccupancyGrp/TotalAmt018152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09797
IRS990/OfficeExpensesGrp/TotalAmt09797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FIREFIGHTER SAFETY EQUIP
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt046213
IRS990/OtherExpensesGrp/ProgramServicesAmt141480
IRS990/OtherExpensesGrp/ProgramServicesAmt215196
IRS990/OtherExpensesGrp/ProgramServicesAmt38137
IRS990/OtherExpensesGrp/TotalAmt046213
IRS990/OtherExpensesGrp/TotalAmt141480
IRS990/OtherExpensesGrp/TotalAmt215196
IRS990/OtherExpensesGrp/TotalAmt38137
IRS990/OtherLiabilitiesGrp/BOYAmt04168
IRS990/OtherLiabilitiesGrp/EOYAmt04716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAXES REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216804
IRS990/OtherRevenueTotalAmt025964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATHEW CHAMPLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313422
IRS990/PYOtherRevenueAmt0-28749
IRS990/PYRevenuesLessExpensesAmt0234147
IRS990/PYSalariesCompEmpBnftPaidAmt0156410
IRS990/PYTotalExpensesAmt0469832
IRS990/PYTotalRevenueAmt0703979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt03108958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108958
IRS990ScheduleA/TotalSupportAmt03381183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0864493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02126700
IRS990ScheduleD/ExpensesNotReportedAmt010763
IRS990ScheduleD/ExpensesSubtotalAmt0631565
IRS990ScheduleD/LandGrp/BookValueAmt0105504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105504
IRS990ScheduleD/OtherExpensesIncludedAmt010763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10763
IRS990ScheduleD/RevenueSubtotalAmt0690390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $10763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233738
IRS990ScheduleD/TotalExpensesPerForm990Amt0631565
IRS990ScheduleD/TotalLiabilityAmt04716
IRS990ScheduleD/TotalRevenuePerForm990Amt0679627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642328
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,509
Liabilities
$179,880
Net assets
$1,562,629
Revenue
$679,627
Expenses
$631,565
Net income
$48,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.58$2.42$1.21$0.77$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.83$0.71$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.45$1.72$0.68$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$0.70$0.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.09$0.57$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.58$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.92$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.37$0.80$0.41
2011Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$0.44$0.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits