Civic Intelligence

North Windham Fire Department Inc.

990 • Fiscal year 2014 • EIN 06-0960041

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 41 603 Boston Post RoadNorth Windham, CT 06256

(860) 423-1866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$595,414

Up $11,399 (+2.0%) from 2013

Net Assets

Up

$428,536

Up $53,963 (+14%) from 2013

Liabilities

Down

$166,878

Down $42,564 (-20%) from 2013

Revenue

Down

$182,234

Down $13,052 (-6.7%) from 2013

Expenses

Down

$128,271

Down $64,743 (-34%) from 2013

Net Income

Up

$53,963

Up $51,691 (+2275%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $743,918Liabilities 2010: $273,429Net Assets 2010: $470,4892010Assets 2011: $651,291Liabilities 2011: $244,157Net Assets 2011: $407,1342011Assets 2012: $590,725Liabilities 2012: $201,592Net Assets 2012: $389,1332012Assets 2013: $584,015Liabilities 2013: $209,442Net Assets 2013: $374,5732013Assets 2014: $595,414Liabilities 2014: $166,878Net Assets 2014: $428,5362014Assets 2015: $610,690Liabilities 2015: $125,158Net Assets 2015: $485,5322015Assets 2016: $631,253Liabilities 2016: $83,439Net Assets 2016: $547,8142016Assets 2017: $755,147Liabilities 2017: $41,719Net Assets 2017: $713,4282017Assets 2018: $836,903Liabilities 2018: $0Net Assets 2018: $836,9032018Assets 2019: $1,131,691Liabilities 2019: $0Net Assets 2019: $1,131,6912019Assets 2020: $1,225,904Liabilities 2020: $0Net Assets 2020: $1,225,9042020Assets 2021: $1,318,935Liabilities 2021: $0Net Assets 2021: $1,318,9352021Assets 2022: $1,539,610Liabilities 2022: $0Net Assets 2022: $1,539,6102022Assets 2023: $1,422,964Liabilities 2023: $0Net Assets 2023: $1,422,9642023Assets 2024: $1,458,185Liabilities 2024: $0Net Assets 2024: $1,458,1852024

Highlighted filing

2014

Assets$595,414
Liabilities$166,878
Net Assets$428,536

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $164,480Expenses 2010: $263,858Net Income 2010: -$99,3782010Revenue 2011: $188,241Expenses 2011: $251,597Net Income 2011: -$63,3562011Revenue 2012: $157,948Expenses 2012: $175,949Net Income 2012: -$18,0012012Revenue 2013: $195,286Expenses 2013: $193,014Net Income 2013: $2,2722013Revenue 2014: $182,234Expenses 2014: $128,271Net Income 2014: $53,9632014Revenue 2015: $181,681Expenses 2015: $124,685Net Income 2015: $56,9962015Revenue 2016: $200,433Expenses 2016: $138,151Net Income 2016: $62,2822016Revenue 2017: $302,256Expenses 2017: $136,642Net Income 2017: $165,6142017Revenue 2018: $226,070Expenses 2018: $102,595Net Income 2018: $123,4752018Revenue 2019: $383,490Expenses 2019: $88,702Net Income 2019: $294,7882019Revenue 2020: $194,980Expenses 2020: $100,767Net Income 2020: $94,2132020Revenue 2021: $200,296Expenses 2021: $107,265Net Income 2021: $93,0312021Revenue 2022: $361,460Expenses 2022: $140,785Net Income 2022: $220,6752022Revenue 2023: $221,953Expenses 2023: $218,963Net Income 2023: $2,9902023Revenue 2024: $269,940Expenses 2024: $234,719Net Income 2024: $35,2212024

Highlighted filing

2014

Revenue$182,234
Expenses$128,271
Net Income$53,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$213,659
Mission and Program Overview

Mission

Volunteer fire department-protection from fire & emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,604$266,583▼ $32,021
Cash and Non-Interest-Bearing Accounts$182,893$226,245▲ $43,352
Savings and Temporary Cash Investments$102,518$102,586▲ $68
Total Assets$584,015$595,414▲ $11,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,442$166,878▼ $42,564
Total Liabilities$209,442$166,878▼ $42,564
Net Assets / Fund Balance
Unrestricted Net Assets$374,573$428,536▲ $53,963
Total Net Assets Fund Balance$374,573$428,536▲ $53,963
Total Liabilities and Net Assets / Fund Balance$584,015$595,414▲ $11,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,952$1,217,727$1,301,679
Buildings$100,164$248,509$348,673
Land$82,467-$82,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E KellyPresident
Raymond Miles1st Vice Pre
Jeremy Morin2nd Vice Pre
Nicholas DelmastroAssistant Ch
Mark McclureCaptain
John a WylieChief
Jeffrey WranaDeputy Chief
Jeffrey LaflamLieutenant
April ShepaumSecretary
Joanne M MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,747
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$9,416
All Other Contributions
$21,606
Change in Net Assets
$53,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,415--$43,415
All Other Expenses$17,117$5,707-$22,824
Occupancy$16,787--$16,787
Insurance$12,610--$12,610
Other Expenses$6,389--$6,389
Total Functional Expenses$122,564$5,707$0$128,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,310
Gaming Direct Expenses$22,603
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
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, Page 6, Part VI, Line 2

Joanne miles raymond miles treasurer 1st vp wife/husband

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

EIN
06-0960041
Phone
8604231866

Signing Officer

Name
Joanne M Miles
Title
Treasurer
Phone
8604231866
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1926
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administration 0 5,707 0 training/fire prevention 5,221 0 0 telephone 3,707 0 0 small equipment 3,700 0 0 repairs & maintenance 2,756 0 0 dues 639 0 0 miscellaneous 498 0 0 supplies 341 0 0 tech rescue 255 0 0

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT-PROTECTION FROM FIRE & EMERGENCIES
IRS990/AllOtherContributionsAmt021606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017117
IRS990/AllOtherExpensesGrp/TotalAmt022824
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORTH WINDHAM FIRE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum08604236432
IRS990/BooksInCareOfDetail/USAddress/AddressLine10603 BOSTON POST ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NORTH WINDHAM
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182893
IRS990/CashNonInterestBearingGrp/EOYAmt0226245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0128271
IRS990/CYOtherRevenueAmt09416
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053963
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043415
IRS990/DepreciationDepletionGrp/TotalAmt043415
IRS990/Desc0VOLUNTEER FIRE DEPT OBJECTIVE IS TO PRESERVE AND PROTECT THE LIVES AND PROPERTY FROM AND DURING FIRES, AND MAJOR DISASTERS, OCCURRING IN ITS DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122564
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JAMES E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL SHEPAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE M MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN A WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY WRANA
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS DELMASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LAFLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022603
IRS990/GamingGrossIncomeAmt031310
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0151141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213659
IRS990/GrossSalesOfInventoryAmt09531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012610
IRS990/InsuranceGrp/TotalAmt012610
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266583
IRS990/LandBldgEquipCostOrOtherBssAmt01732819
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT-PROTECTION FROM FIRE & EMERGENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166878
IRS990/NetAssetsOrFundBalancesBOYAmt0374573
IRS990/NetAssetsOrFundBalancesEOYAmt0428536
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08707
IRS990/NetIncomeOrLossGrp/ExclusionAmt0709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016787
IRS990/OccupancyGrp/TotalAmt016787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL /MAINT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011184
IRS990/OtherExpensesGrp/ProgramServicesAmt18382
IRS990/OtherExpensesGrp/ProgramServicesAmt26680
IRS990/OtherExpensesGrp/ProgramServicesAmt36389
IRS990/OtherExpensesGrp/TotalAmt011184
IRS990/OtherExpensesGrp/TotalAmt18382
IRS990/OtherExpensesGrp/TotalAmt26680
IRS990/OtherExpensesGrp/TotalAmt36389
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES E KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0193014
IRS990/PYOtherRevenueAmt018077
IRS990/PYRevenuesLessExpensesAmt02272
IRS990/PYTotalExpensesAmt0193014
IRS990/PYTotalRevenueAmt0195286
IRS990/ReconcilationRevenueExpnssAmt053963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0810292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810292
IRS990ScheduleA/TotalSupportAmt0820089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348673
IRS990ScheduleD/EquipmentGrp/BookValueAmt083952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301679
IRS990ScheduleD/LandGrp/BookValueAmt082467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266583
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019283
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019283
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022603
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08707
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03320
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10NORTH WINDHAM FIRE DEPARTMENT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10603 BOSTON POST ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTH WINDHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode006256
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE MILES RAYMOND MILES TREASURER 1ST VP WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 0 5,707 0 TRAINING/FIRE PREVENTION 5,221 0 0 TELEPHONE 3,707 0 0 SMALL EQUIPMENT 3,700 0 0 REPAIRS & MAINTENANCE 2,756 0 0 DUES 639 0 0 MISCELLANEOUS 498 0 0 SUPPLIES 341 0 0 TECH RESCUE 255 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584015
IRS990/TotalAssetsEOYAmt0595414
IRS990/TotalAssetsGrp/BOYAmt0584015
IRS990/TotalAssetsGrp/EOYAmt0595414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209442
IRS990/TotalLiabilitiesEOYAmt0166878
IRS990/TotalLiabilitiesGrp/BOYAmt0209442
IRS990/TotalLiabilitiesGrp/EOYAmt0166878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428536
IRS990/TotalProgramServiceExpensesAmt0122564
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10603 BOSTON POST ROAD
IRS990/USAddress/City0NORTH WINDHAM
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006256
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE M MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604231866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH WINDHAM FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0060960041
ReturnHeader/Filer/PhoneNum08604231866
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41 603 BOSTON POST ROAD
ReturnHeader/Filer/USAddress/City0NORTH WINDHAM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02015-05-15T07:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.22$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.36$0.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.20$0.11$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.00$1.23$0.19$0.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.38$0.09$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.23$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$0.30$0.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.49$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.20$0.39$0.16$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$0.19$0.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$0.16$0.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits