Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Roxbury Volunteer Fire Department Inc
EIN 06-0959487 • 501(c)3 • Roxbury, CT
Profile
The roxbury volunteer fire department serves the town's firefighting, hazardous materials, and rescue needs. Incorporated as a volunteer organization in 1948, the roxbury volunteer fire department provides twenty-four hour emergency response to the town of roxbury and its neighboring communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$549,776
Down $44,448 (-7.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$549,776
Down $44,448 (-7.5%) from 2019
Revenue
Down$143,303
Down $24,714 (-15%) from 2019
Expenses
Up$200,550
Up $37,857 (+23%) from 2019
Net Income
Down-$57,247
Down $62,571 (-1175%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $549,776
- Liabilities
- $0
- Net assets
- $549,776
- Revenue
- $143,303
- Expenses
- $200,550
- Net income
- -$57,247
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 2, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $224,894
Mission and Program Overview
Mission
The roxbury volunteer fire department serves the town's firefighting, hazardous materials, and rescue needs. Incorporated as a volunteer organization in 1948, the roxbury volunteer fire department provides twenty-four hour emergency response to the town of roxbury and its neighboring communities.
The roxbury volunteer fire department serves the town's firefighting, hazardous materials, and rescue needs. Incorporated as a volunteer organization in 1948, the department provides twenty-four hour emergency response to the town of roxbury, connecticut and its neighboring communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $594,224 | $549,776 | ▼ $44,448 |
| Investments Other Securities | $359,271 | $380,579 | ▲ $21,308 |
| Land, Buildings, and Equipment, Net | $103,762 | $86,786 | ▼ $16,976 |
| Cash and Non-Interest-Bearing Accounts | $116,967 | $68,164 | ▼ $48,803 |
| Savings and Temporary Cash Investments | $14,224 | $14,247 | ▲ $23 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $594,224 | $549,776 | ▼ $44,448 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $594,224 | $549,776 | ▼ $44,448 |
| Total Liabilities and Net Assets / Fund Balance | $594,224 | $549,776 | ▼ $44,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,786 | $226,555 | $313,341 |
| Other Securities | $380,579 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Paul Elwell | President |
| Andy Kotas | Director |
| Bill Hibbard | Director |
| Jeremy Johnson | Director |
| Josh Brown | Director |
| Ken Murphy | Director |
| Mark Maynard | Director |
| Paul Swanson | Director |
| Peter Rossiter | Director |
| Russ Wheeler | Director |
| Tim Ring | Director |
| Todd Wheeler | Director |
| David Lincicome | Secretary |
| Sarah Lauriat | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,439
- Program Service Revenue
- $0
- Investment Income
- $10,762
- Other Revenue
- $16,102
- All Other Contributions
- $116,439
- Change in Net Assets
- $-57,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $46,077 | - | - | $46,077 |
| Depreciation Depletion | $31,811 | - | - | $31,811 |
| Other Expenses | $11,326 | - | - | $11,326 |
| Fees for Service Investment Mgmnt Fees | - | $3,808 | - | $3,808 |
| Office Expenses | $3,157 | - | - | $3,157 |
| Total Functional Expenses | $196,742 | $3,808 | $0 | $200,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,775 |
| Fundraising Direct Expenses | $13,358 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pickin & Fiddlin | $27,775 | $27,775 | $13,358 | $14,417 |
| Total Events | $27,775 | $27,775 | $13,358 | $14,417 |
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
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Existing members vote and approve all new prospective new members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by a certified pubic accountant and is provided to the officers for approval.”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Todd wheeler - po box 146, roxbury, ct 06783. Mark maynard - po box 146, roxbury, ct 06783. Paul swanson - po box 146, roxbury, ct 06783. Ken murphy - po box 146, roxbury, ct 06783. Tim ring - po box 146, roxbury, ct 06783. Jeremy johnson - po box 146, roxbury, ct 06783. Bill hibbard - po box 146, roxbury, ct 06783. Peter rossiter - po box 146, roxbury, ct 06783. Andy kotas - po box 146, roxbury, ct 06783. Russ wheeler - po box 146, roxbury, ct 06783. Josh brown - po box 146, roxbury, ct 06783. Dr. Paul elwell - po box 146, roxbury, ct 06783. David lincicome - po box 146, roxbury, ct 06783. Sarah lauriat - po box 146, roxbury, ct 06783.”
Filing and Contact Details
Filer
- Filer Name
- Roxbury Volunteer Fire Department
- EIN
- 06-0959487
- Phone
- 8603548144
- Address
- PO BOX 146, ROXBURY, CT 06783-0146
Signing Officer
- Name
- Todd Wheeler
- Title
- Director
- Phone
- 8603548144
- Signed
- 2021-07-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Lauriet
- Formed
- 1948
- Legal Domicile
- Ct
- Voting Board Members
- 31
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 33
Preparer
- Firm
- Kevin L Dumas CPA LLC
- Address
- 28 OLD PARK LANE ROAD, NEW MILFORD, CT 06776-2508
- Preparer
- Kevin L Dumas CPA
- Phone
- 8603552223
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rent, parking & utilities: program service expenses 10,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,578. Maintenance contracts: program service expenses 10,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,063. Training: program service expenses 9,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,714. Fund drive expenses: program service expenses 8,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,460. Insurance: program service expenses 2,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,546. Good & welfare: program service expenses 2,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,092. Supplies: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Uniforms: program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584.”
Raw XML AppendixShowing 400 of 428 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 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROXBURY VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN'S FIREFIGHTING, HAZARDOUS MATERIALS, AND RESCUE NEEDS. INCORPORATED AS A VOLUNTEER ORGANIZATION IN 1948, THE DEPARTMENT PROVIDES TWENTY-FOUR HOUR EMERGENCY RESPONSE TO THE TOWN OF ROXBURY, CONNECTICUT AND ITS NEIGHBORING COMMUNITIES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46077 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68164 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31811 |
| IRS990/Desc | 0 | THE ROXBURY VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN'S FIREFIGHTING, HAZARDOUS MATERIALS, AND RESCUE NEEDS. INCORPORATED AS A VOLUNTEER ORGANIZATION IN 1948, THE DEPARTMENT PROVIDES TWENTY-FOUR HOUR EMERGENCY RESPONSE TO THE TOWN OF ROXBURY, CONNECTICUT AND ITS NEIGHBORING COMMUNITIES. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAUL ELWELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1948 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 224894 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313341 |
| IRS990/LegalDomicileStateCd | 0 | CT |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ROXBURY VOLUNTEER FIRE DEPARTMENT SERVES THE TOWN'S FIREFIGHTING, HAZARDOUS MATERIALS, AND RESCUE NEEDS. INCORPORATED AS A VOLUNTEER ORGANIZATION IN 1948, THE DEPARTMENT PROVIDES TWENTY-FOUR HOUR EMERGENCY RESPONSE TO THE TOWN OF ROXBURY, CONNECTICUT AND ITS NEIGHBORING COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3157 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & TELECOMMUNI |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 157 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UNION SAVINGS BANK ACCOUNT #7605011 - SEE SCHEDULE |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXISTING MEMBERS VOTE AND APPROVE ALL NEW PROSPECTIVE NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A CERTIFIED PUBIC ACCOUNTANT AND IS PROVIDED TO THE OFFICERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TODD WHEELER - PO BOX 146, ROXBURY, CT 06783. MARK MAYNARD - PO BOX 146, ROXBURY, CT 06783. PAUL SWANSON - PO BOX 146, ROXBURY, CT 06783. KEN MURPHY - PO BOX 146, ROXBURY, CT 06783. TIM RING - PO BOX 146, ROXBURY, CT 06783. JEREMY JOHNSON - PO BOX 146, ROXBURY, CT 06783. BILL HIBBARD - PO BOX 146, ROXBURY, CT 06783. PETER ROSSITER - PO BOX 146, ROXBURY, CT 06783. ANDY KOTAS - PO BOX 146, ROXBURY, CT 06783. RUSS WHEELER - PO BOX 146, ROXBURY, CT 06783. JOSH BROWN - PO BOX 146, ROXBURY, CT 06783. DR. PAUL ELWELL - PO BOX 146, ROXBURY, CT 06783. DAVID LINCICOME - PO BOX 146, ROXBURY, CT 06783. SARAH LAURIAT - PO BOX 146, ROXBURY, CT 06783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT, PARKING & UTILITIES: PROGRAM SERVICE EXPENSES 10,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,578. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 10,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,063. TRAINING: PROGRAM SERVICE EXPENSES 9,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,714. FUND DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 8,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,460. INSURANCE: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546. GOOD & WELFARE: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. SUPPLIES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. UNIFORMS: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/WebsiteAddressTxt | 0 | WW.ROXBURYCT.COM/FIRE-DEPARTMENT |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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