Civic Intelligence

Exeter Volunteer Fire Company No 2

990 • Fiscal year 2014 • EIN 05-6009543

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 11, 2014

Organization ProfileN/A
365 Nooseneck Hill RoadExeter, RI 02822-2303

(401) 539-7697

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,395,275

Up $94,748 (+4.1%) from 2013

Net Assets

Up

$2,395,275

Up $94,748 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$168,659

Down $31,254 (-16%) from 2013

Expenses

Up

$73,913

Up $5,827 (+8.6%) from 2013

Net Income

Down

$94,746

Down $37,081 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,205,174Liabilities 2012: $36,475Net Assets 2012: $2,168,6992012Assets 2013: $2,300,527Liabilities 2013: $0Net Assets 2013: $2,300,5272013Assets 2014: $2,395,275Liabilities 2014: $0Net Assets 2014: $2,395,2752014Assets 2015: $2,463,779Liabilities 2015: $0Net Assets 2015: $2,463,7792015Assets 2016: $2,528,820Liabilities 2016: $0Net Assets 2016: $2,528,8202016Assets 2017: $2,628,543Liabilities 2017: $0Net Assets 2017: $2,628,5432017Assets 2018: $2,733,134Liabilities 2018: $0Net Assets 2018: $2,733,1342018Assets 2019: $2,833,878Liabilities 2019: $0Net Assets 2019: $2,833,8782019Assets 2020: $2,938,161Liabilities 2020: $0Net Assets 2020: $2,938,1612020Assets 2021: $3,040,891Liabilities 2021: $0Net Assets 2021: $3,040,8912021Assets 2022: $3,126,324Liabilities 2022: $0Net Assets 2022: $3,126,3242022Assets 2023: $3,251,942Liabilities 2023: $70,043Net Assets 2023: $3,181,8992023Assets 2024: $3,283,557Liabilities 2024: $0Net Assets 2024: $3,283,5572024Assets 2025: $3,437,647Liabilities 2025: $0Net Assets 2025: $3,437,6472025

Highlighted filing

2014

Assets$2,395,275
Liabilities$0
Net Assets$2,395,275
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0Revenue 2012: $155,317Expenses 2012: $63,913Net Income 2012: $91,4042012Revenue 2013: $199,913Expenses 2013: $68,086Net Income 2013: $131,8272013Revenue 2014: $168,659Expenses 2014: $73,913Net Income 2014: $94,7462014Revenue 2015: $169,409Expenses 2015: $100,904Net Income 2015: $68,5052015Revenue 2016: $149,329Expenses 2016: $84,288Net Income 2016: $65,0412016Revenue 2017: $171,344Expenses 2017: $71,621Net Income 2017: $99,7232017Revenue 2018: $179,490Expenses 2018: $76,399Net Income 2018: $103,0912018Revenue 2019: $182,463Expenses 2019: $82,169Net Income 2019: $100,2942019Revenue 2020: $188,376Expenses 2020: $84,093Net Income 2020: $104,2832020Revenue 2021: $184,309Expenses 2021: $81,579Net Income 2021: $102,7302021Revenue 2022: $195,823Expenses 2022: $110,390Net Income 2022: $85,4332022Revenue 2023: $276,182Expenses 2023: $153,664Net Income 2023: $122,5182023Revenue 2024: $238,317Expenses 2024: $129,409Net Income 2024: $108,9082024Revenue 2025: $276,435Expenses 2025: $122,345Net Income 2025: $154,0902025

Highlighted filing

2014

Revenue$168,659
Expenses$73,913
Net Income$94,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$168,659
Mission and Program Overview

Mission

To provide fire protection for residents of Exeter RI and others, responding to fires, accidents, rescues, searches and other emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,621$1,637,107▲ $8,486
Savings and Temporary Cash Investments$664,277$755,984▲ $91,707
Cash and Non-Interest-Bearing Accounts$7,629$2,184▼ $5,445
Total Assets$2,300,527$2,395,275▲ $94,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,527$1,903,275▲ $94,748
Temporarily Rstr Net Assets$492,000$492,000→ $0
Total Net Assets Fund Balance$2,300,527$2,395,275▲ $94,748
Total Liabilities and Net Assets / Fund Balance$2,300,527$2,395,275▲ $94,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283,869-$1,283,869
Buildings$318,238-$318,238
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert C FranklinChiefPT$18,000$18,000

Board Members and Trustees

NameTitle
Peter LacouturePresident
Henry WrightFirst Vice President
Darlene FletcherSecond Vice President
Hal MorganTrustee
John CapwellTrustee
Keil MillerTrustee
Ralph FletcherTrustee
Scott KettelleTrustee
Thomas Sawickytrustee
Linda WallSecretary
Jacqueline HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,665
Program Service Revenue
$152,354
Investment Income
$4,640
Other Revenue
$0
All Other Contributions
$6,945
Change in Net Assets
$94,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,913
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$22,039--$22,039
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Occupancy-$17,860-$17,860
Information Technology$3,247--$3,247
Other Expenses$2,234--$2,234
Fees for Services Accounting-$950-$950
Conferences and Meetings$280--$280
Office Expenses$214--$214
Total Functional Expenses$55,103$18,810$0$73,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Darlene and Ralph Fletcher are spouses”

Members or stockholder classes and rights Part VI line 6

“The organization has dues paying members”

Member election for additional members Part VI line 7A

“Members elect officers annually and trustees biannually”

Governing body decisions Part VI line 7B

“Members approve the actions of the Board of Trustees at monthly meetings”

Committee meeting documentation Part VI line 8B

“There are no committees”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer prior to completion and filing”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined annually at the budget meeting”

Form 990 availability to public Part VI line 18

“Documents are available for public inspection at the Fire Headquarters”

Governing documents etc available to public Part VI line 19

“All documents are available at monthly meetings”

Filing and Contact Details

Filer

EIN
05-6009543

Signing Officer

Name
Jackie Henderson
Title
Treasurer
Phone
4015397697
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lacouture
Formed
1945
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Preparer
Peter DOrsi CPA
Phone
4018210200
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt0805102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0152000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0185375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0144900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0141900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0138913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0763088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805102
IRS990ScheduleA/TotalSupportAmt0846778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318238
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283869
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darlene and Ralph Fletcher are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect officers annually and trustees biannually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve the actions of the Board of Trustees at monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by the Treasurer prior to completion and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined annually at the budget meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available for public inspection at the Fire Headquarters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All documents are available at monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0492000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02300527
IRS990/TotalAssetsEOYAmt02395275
IRS990/TotalAssetsGrp/BOYAmt02300527
IRS990/TotalAssetsGrp/EOYAmt02395275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055103
IRS990/TotalFunctionalExpensesGrp/TotalAmt073913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02300527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055103
IRS990/TotalProgramServiceRevenueAmt0152354
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02300527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02395275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01808527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01903275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075 Summit Road
IRS990/USAddress/City0Exeter
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002822
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04015397697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Exeter Volunteer Fire Company #2
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0056009543
ReturnHeader/Filer/USAddress/AddressLine10365 Nooseneck Hill Road
ReturnHeader/Filer/USAddress/City0Exeter
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028222303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peter DOrsi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 College Hill Road Suite 15B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002886

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,275
Liabilities
$0
Net assets
$2,395,275
Revenue
$168,659
Expenses
$73,913
Net income
$94,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.28$0.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$0.28$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.19$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.18$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.17$0.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.20$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$0.16$0.06$0.09