Civic Intelligence

Exeter Volunteer Fire Department #1 Inc

990 • Fiscal year 2016 • EIN 05-6012007

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
305 Ten Rod RoadExeter, RI 02822-3117

(401) 295-3175

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,192,728

Up $125,359 (+4.1%) from 2015

Net Assets

Up

$3,192,728

Up $125,359 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$236,748

Down $671,237 (-74%) from 2015

Expenses

Down

$126,179

Down $758,042 (-86%) from 2015

Net Income

Up

$110,569

Up $86,805 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,774,475Liabilities 2011: $92,451Net Assets 2011: $2,682,0242011Assets 2012: $2,835,871Liabilities 2012: $61,478Net Assets 2012: $2,774,3932012Assets 2013: $2,956,664Liabilities 2013: $30,973Net Assets 2013: $2,925,6912013Assets 2014: $3,044,718Liabilities 2014: $0Net Assets 2014: $3,044,7182014Assets 2015: $3,067,369Liabilities 2015: $0Net Assets 2015: $3,067,3692015Assets 2016: $3,192,728Liabilities 2016: $0Net Assets 2016: $3,192,7282016Assets 2017: $3,670,487Liabilities 2017: $0Net Assets 2017: $3,670,4872017Assets 2018: $3,818,944Liabilities 2018: $0Net Assets 2018: $3,818,9442018Assets 2019: $3,916,476Liabilities 2019: $0Net Assets 2019: $3,916,4762019Assets 2020: $4,014,031Liabilities 2020: $0Net Assets 2020: $4,014,0312020Assets 2021: $4,148,405Liabilities 2021: $0Net Assets 2021: $4,148,4052021Assets 2022: $4,319,135Liabilities 2022: $0Net Assets 2022: $4,319,1352022Assets 2023: $4,429,996Liabilities 2023: $0Net Assets 2023: $4,429,9962023Assets 2024: $4,699,589Liabilities 2024: $0Net Assets 2024: $4,699,5892024

Highlighted filing

2016

Assets$3,192,728
Liabilities$0
Net Assets$3,192,728
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0Revenue 2011: $273,385Expenses 2011: $101,813Net Income 2011: $171,5722011Revenue 2012: $203,404Expenses 2012: $122,663Net Income 2012: $80,7412012Revenue 2013: $250,462Expenses 2013: $134,857Net Income 2013: $115,6052013Revenue 2014: $227,730Expenses 2014: $124,252Net Income 2014: $103,4782014Revenue 2015: $907,985Expenses 2015: $884,221Net Income 2015: $23,7642015Revenue 2016: $236,748Expenses 2016: $126,179Net Income 2016: $110,5692016Revenue 2017: $713,074Expenses 2017: $181,948Net Income 2017: $531,1262017Revenue 2018: $356,168Expenses 2018: $194,473Net Income 2018: $161,6952018Revenue 2019: $295,190Expenses 2019: $197,658Net Income 2019: $97,5322019Revenue 2020: $278,621Expenses 2020: $181,066Net Income 2020: $97,5552020Revenue 2021: $284,233Expenses 2021: $149,859Net Income 2021: $134,3742021Revenue 2022: $421,618Expenses 2022: $250,888Net Income 2022: $170,7302022Revenue 2023: $330,758Expenses 2023: $219,896Net Income 2023: $110,8622023Revenue 2024: $474,368Expenses 2024: $204,775Net Income 2024: $269,5932024

Highlighted filing

2016

Revenue$236,748
Expenses$126,179
Net Income$110,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$236,748
Mission and Program Overview

Mission

Fire fighting services for community residents

Provide fire fighting services to the residents of Exeter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,390$2,612,473▲ $8,083
Savings and Temporary Cash Investments$252,929$358,234▲ $105,305
Investments in Publicly Traded Securities$194,686$215,380▲ $20,694
Cash and Non-Interest-Bearing Accounts$15,364$6,641▼ $8,723
Total Assets$3,067,369$3,192,728▲ $125,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,369$3,192,728▲ $125,359
Total Net Assets Fund Balance$3,067,369$3,192,728▲ $125,359
Total Liabilities and Net Assets / Fund Balance$3,067,369$3,192,728▲ $125,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,874,248-$1,874,248
Buildings$738,225-$738,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Curtis VaronePresident
Josh BrownVice President
Greg WallaceDirector
Nick LittlefieldDirector
Robert FleischbeinDirector
Sean DonohueDirector
David ChamberlainChief
Kolby TurnerSecretary
Joseph W ConroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,019
Program Service Revenue
$8,295
Investment Income
$3,818
Other Revenue
$10,616
All Other Contributions
$212,642
Change in Net Assets
$110,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,331
Salaries, Compensation, and Employee Benefits$24,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,117--$28,117
Current Officers, Directors, Trustees, and Key Employees$17,886--$17,886
Conferences and Meetings$15,515--$15,515
Information Technology$6,236--$6,236
Other Salaries and Wages$4,972--$4,972
Occupancy-$4,289-$4,289
Other Expenses$3,349--$3,349
Payroll Taxes$1,708--$1,708
Office Expenses$1,652--$1,652
Fees for Services Accounting-$1,631-$1,631
Benefits to Members$282--$282
Total Functional Expenses$120,259$5,920$0$126,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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

Governing body decisions Part VI line 7B

“Members vote at regular meetings”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Salaries are determined at the annual budget meeting”

Other officer or key employee compensation Part VI line 15B

“Salaries are determined at the annual budget meeting.”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection at Fire Department Headquarters”

Filing and Contact Details

Filer

Filer Name
Exeter Volunteer Fire Department #1 Inc
EIN
05-6012007
Address
305 Ten Rod Road, Exeter, RI 02822-3117

Signing Officer

Name
Joseph Conroy
Title
Treasurer
Phone
4012953175
Signed
2017-08-02
Discuss with paid preparer
No

Organization Details

Formed
1944
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Peter Lang CPA PC
Address
4474 Post Road, East Greenwich, RI 02818
Preparer
Peter Lang CPA
Phone
4018851129
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0738225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote at regular meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Treasurer prior to completion and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined at the annual budget meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined at the annual budget meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public inspection at Fire Department Headquarters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120259
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04012953175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exeter Volunteer Fire Department #1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0056012007
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Ten Rod Road
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028223117
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C8D43AF029D9494F5A846D1F63CF5D48B45BF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00519022017220maruapk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.61.41
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm011:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475444068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Lang CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04474 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002818
ReturnHeader/PreparerPersonGrp/PhoneNum04018851129
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Lang CPA
ReturnHeader/ReturnTs02017-08-04T08:14:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,728
Liabilities
$0
Net assets
$3,192,728
Revenue
$236,748
Expenses
$126,179
Net income
$110,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.47$0.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.33$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.42$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.30$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.36$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.71$0.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.23$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.25$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$2.84$0.06$2.77$0.20$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$2.77$0.09$2.68$0.27$0.10$0.17