Civic Intelligence

Hopkins Hill Road Fire District

EIN 05-0426012 • 501(c)3 • Coventry, RI

Profile

The organization provides fire and rescue services

1 Bestwick TrailCoventry, RI 02816

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,142,284

Down $123,199 (-5.4%) from 2020

Liabilities

Down

$1,888,515

Down $126,417 (-6.3%) from 2020

Net Assets

Up

$253,769

Up $3,218 (+1.3%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$2,070,102

Up $130,234 (+6.7%) from 2020

Expenses

Down

$2,135,012

Down $241,852 (-10%) from 2020

Net Income

Up

-$64,910

Up $372,086 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,361,734Liabilities 2011: $388,324Net Assets 2011: $973,4102011Assets 2012: $1,298,283Liabilities 2012: $364,180Net Assets 2012: $934,1032012Assets 2013: $1,299,515Liabilities 2013: $435,675Net Assets 2013: $863,8402013Assets 2015: $1,495,413Liabilities 2015: $39,920Net Assets 2015: $1,455,4932015Assets 2016: $2,039,656Liabilities 2016: $598,435Net Assets 2016: $1,441,2212016Assets 2017: $2,044,912Liabilities 2017: $537,923Net Assets 2017: $1,506,9892017Assets 2018: $1,983,498Liabilities 2018: $1,047,211Net Assets 2018: $936,2872018Assets 2019: $2,854,832Liabilities 2019: $2,095,807Net Assets 2019: $759,0252019Assets 2020: $2,265,483Liabilities 2020: $2,014,932Net Assets 2020: $250,5512020Assets 2021: $2,142,284Liabilities 2021: $1,888,515Net Assets 2021: $253,7692021

Highlighted filing

2021

Assets$2,142,284
Liabilities$1,888,515
Net Assets$253,769
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,927Expenses 2011: $1,475,718Net Income 2011: $197,2092011Revenue 2012: $1,532,017Expenses 2012: $1,571,324Net Income 2012: -$39,3072012Revenue 2013: $1,591,054Expenses 2013: $1,575,141Net Income 2013: $15,9132013Revenue 2015: $1,761,297Expenses 2015: $1,666,168Net Income 2015: $95,1292015Revenue 2016: $1,845,159Expenses 2016: $1,623,063Net Income 2016: $222,0962016Revenue 2017: $1,782,742Expenses 2017: $1,717,072Net Income 2017: $65,6702017Revenue 2018: $1,856,726Expenses 2018: $1,748,642Net Income 2018: $108,0842018Revenue 2019: $2,077,547Expenses 2019: $2,102,719Net Income 2019: -$25,1722019Revenue 2020: $1,939,868Expenses 2020: $2,376,864Net Income 2020: -$436,9962020Revenue 2021: $2,070,102Expenses 2021: $2,135,012Net Income 2021: -$64,9102021

Highlighted filing

2021

Revenue$2,070,102
Expenses$2,135,012
Net Income-$64,910
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,284
Liabilities
$1,888,515
Net assets
$253,769
Revenue
$2,070,102
Expenses
$2,135,012
Net income
-$64,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.89$0.25$2.07$2.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.01$0.25$1.94$2.38$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.10$0.76$2.08$2.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.05$0.94$1.86$1.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.54$1.51$1.78$1.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.60$1.44$1.85$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.76$1.67$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.44$0.86$1.59$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.36$0.93$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.39$0.97$1.67$1.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,070,102
Mission and Program Overview

Mission

The organization provides fire and rescue services

The organization provides fire and rescue services to citizens in the town of coventry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,418$761,974▼ $174,444
Savings and Temporary Cash Investments$484,228$422,954▼ $61,274
Cash and Non-Interest-Bearing Accounts$268,300$359,403▲ $91,103
Accounts Receivable$161,503$136,872▼ $24,631
Prepaid Expenses and Deferred Charges$412,818$30,607▼ $382,211
Pledges and Grants Receivable$1,528$2,396▲ $868
Inventories for Sale or Use$688$688→ $0
Total Assets$2,265,483$2,142,284▼ $123,199
Other Assets Total-$427,390-
Liabilities
Other Liabilities-$1,117,873-
Mortgage Notes Payable Secured by Investment Property$752,006$702,073▼ $49,933
Accounts Payable and Accrued Expenses$1,262,926$68,569▼ $1,194,357
Total Liabilities$2,014,932$1,888,515▼ $126,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,551$253,769▲ $3,218
Total Net Assets Fund Balance$250,551$253,769▲ $3,218
Total Liabilities and Net Assets / Fund Balance$2,265,483$2,142,284▼ $123,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,130$2,455,410$3,032,540
Buildings$164,844$174,093$338,937
Land$20,000-$20,000
Other Assets Org$427,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrownTax CollectoPT$17,500$17,500
Carol DionClerkPT$8,000$8,000
Caryl MooreTreasurerPT$8,000$8,000
Daniel DanisChair-$1,100$1,100
Denise DegraideHead Tax Ass-$1,000$1,000
Joseph St JeanMember at La-$1,000$1,000
Kenneth BurdickVice Chair-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$45,026
Program Service Revenue
$2,021,226
Investment Income
$2,100
Other Revenue
$1,750
Change in Net Assets
$-64,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,102
Total Revenue per Audited Statements
$2,070,102
Total Revenue per Form 990
$2,070,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,688
Other Expenses$493,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,567--$1,110,567
Other Employee Benefits$264,951--$264,951
Pension Plan Contributions$207,431--$207,431
Depreciation Depletion$192,970--$192,970
Insurance$58,966--$58,966
All Other Expenses$37,820--$37,820
Current Officers, Directors, Trustees, and Key Employees$37,600--$37,600
Interest$28,778--$28,778
Other Expenses$22,903--$22,903
Occupancy$22,064--$22,064
Payroll Taxes$21,139--$21,139
Fees for Services Accounting$17,099--$17,099
Office Expenses$7,309--$7,309
Total Functional Expenses$2,135,012$0$0$2,135,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,012
Total Expenses per Audited Statements$2,135,012
Total Expenses per Form 990$2,135,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$549,903
Net Pension Liability$411,443
Accrued Compensated Absences$156,527
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hopkins Hill Road Fire District
EIN
05-0426012
Phone
4018216866
Address
1 BESTWICK TRAIL, COVENTRY, RI 02816

Signing Officer

Name
Frank Brown
Title
Chief
Phone
4018216866
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Brown
Formed
1955
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER ADJUSTMENTS 68,128”

Raw XML Appendix389 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04018216866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPKINS HILL ROAD FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HOPK
ReturnHeader/Filer/EIN0050426012
ReturnHeader/Filer/PhoneNum04018216866
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BESTWICK TRAIL
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264156406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADOVICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018234004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D WADOVICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-15T13:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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