Civic Intelligence

Essex Fire Engine Co 1 Special Acct

990 • Fiscal year 2019 • EIN 06-0973342

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileWWW.ESSEXCTFIRE.COM
11 Saybrook Road P O Box 786Essex, CT 06426

(860) 767-1258

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$721,306

Down $105,237 (-13%) from 2018

Net Assets

Down

$710,593

Down $103,475 (-13%) from 2018

Liabilities

Down

$10,713

Down $1,762 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$384,347

Up $4,295 (+1.1%) from 2018

Expenses

Down

$487,822

Down $9,927 (-2.0%) from 2018

Net Income

Up

-$103,475

Up $14,222 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,954,278Liabilities 2011: $0Net Assets 2011: $3,954,2782011Assets 2012: $3,954,212Liabilities 2012: $0Net Assets 2012: $3,954,2122012Assets 2013: $4,074,492Liabilities 2013: $8,322Net Assets 2013: $4,066,1702013Assets 2014: $4,066,144Liabilities 2014: $4,405Net Assets 2014: $4,061,7392014Assets 2015: $4,157,036Liabilities 2015: $26,825Net Assets 2015: $4,130,2112015Assets 2016: $1,124,889Liabilities 2016: $25,379Net Assets 2016: $1,099,5102016Assets 2017: $938,139Liabilities 2017: $6,374Net Assets 2017: $931,7652017Assets 2018: $826,543Liabilities 2018: $12,475Net Assets 2018: $814,0682018Assets 2019: $721,306Liabilities 2019: $10,713Net Assets 2019: $710,5932019Assets 2020: $669,950Liabilities 2020: $15,636Net Assets 2020: $654,3142020Assets 2021: $1,036,862Liabilities 2021: $24,285Net Assets 2021: $1,012,5772021Assets 2022: $1,016,580Liabilities 2022: $1Net Assets 2022: $1,016,5792022Assets 2023: $967,503Liabilities 2023: $23,313Net Assets 2023: $944,1902023Assets 2024: $980,994Liabilities 2024: $29,329Net Assets 2024: $951,6652024Assets 2025: $907,891Liabilities 2025: $18,051Net Assets 2025: $889,8402025

Highlighted filing

2019

Assets$721,306
Liabilities$10,713
Net Assets$710,593
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $798,250Expenses 2011: $282,399Net Income 2011: $515,8512011Revenue 2012: $325,679Expenses 2012: $325,745Net Income 2012: -$662012Revenue 2013: $433,267Expenses 2013: $318,513Net Income 2013: $114,7542013Revenue 2014: $351,240Expenses 2014: $355,671Net Income 2014: -$4,4312014Revenue 2015: $449,162Expenses 2015: $380,690Net Income 2015: $68,4722015Revenue 2016: $464,743Expenses 2016: $453,228Net Income 2016: $11,5152016Revenue 2017: $386,701Expenses 2017: $554,446Net Income 2017: -$167,7452017Revenue 2018: $380,052Expenses 2018: $497,749Net Income 2018: -$117,6972018Revenue 2019: $384,347Expenses 2019: $487,822Net Income 2019: -$103,4752019Revenue 2020: $397,692Expenses 2020: $453,971Net Income 2020: -$56,2792020Revenue 2021: $804,726Expenses 2021: $446,463Net Income 2021: $358,2632021Revenue 2022: $471,543Expenses 2022: $467,541Net Income 2022: $4,0022022Revenue 2023: $455,349Expenses 2023: $527,738Net Income 2023: -$72,3892023Revenue 2024: $546,297Expenses 2024: $538,822Net Income 2024: $7,4752024Revenue 2025: $486,085Expenses 2025: $547,910Net Income 2025: -$61,8252025

Highlighted filing

2019

Revenue$384,347
Expenses$487,822
Net Income-$103,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$386,674
Mission and Program Overview

Mission

Provides fire protection, emergency medical services, fire prevention, safety education, community services, and mitigation of emergency incidents for the citizens, businesses and visitors to the town of essex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$814,068$710,593▼ $103,475
Land, Buildings, and Equipment, Net$603,137$505,042▼ $98,095
Cash and Non-Interest-Bearing Accounts$203,961$196,779▼ $7,182
Savings and Temporary Cash Investments$19,445$19,485▲ $40
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$826,543$721,306▼ $105,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,475$10,713▼ $1,762
Total Liabilities$12,475$10,713▼ $1,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,068$710,593▼ $103,475
Total Liabilities and Net Assets / Fund Balance$826,543$721,306▼ $105,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,976$3,354,541$3,767,517
Leasehold Improvements$92,066$107,792$199,858
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris Going1st Assit.chief
Ethan Goller2nd Assit Cheif
Aron SchumacherChief
Andy KressleyDeputy Chief
Scott LacrossSecretary
Jeanine FazzinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,059
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$3,248
All Other Contributions
$36,409
Change in Net Assets
$-103,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,822
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
Occupancy$122,972--$122,972
Depreciation Depletion$98,095--$98,095
Insurance$56,083--$56,083
All Other Expenses$39,281$509-$39,790
Other Expenses$11,612--$11,612
Office Expenses-$2,951-$2,951
Fees for Services Accounting-$2,415-$2,415
Advertising-$1,306-$1,306
Total Functional Expenses$480,641$7,181$0$487,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,575
Fundraising Direct Expenses$2,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members are volunteers”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members in good standing have voting rights”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Monthly meetings are held and various issues are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is reviewed by the organization's chief and treasurer before it is signed and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Essex Fire Engine Co No1
EIN
06-0973342
Phone
8607671258
Address
11 SAYBROOK ROAD P O BOX 786, ESSEX, CT 06426

Signing Officer

Name
Jeanine Fazzino
Title
Treasurer
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Schumacher
Formed
1833
Legal Domicile
Ct
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
60

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Dennis M Giroux CPA
Phone
8603884451
Raw XML Appendix395 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/AccountsPayableAccrExpnssGrp/BOYAmt012475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010713
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FIRE PROTECTION, EMERGENCY MEDICAL SERVICES, FIRE PREVENTION, SAFETY EDUCATION, COMMUNITY SERVICES, AND MITIGATION OF EMERGENCY INCIDENTS FOR THE CITIZENS, BUSINESSES AND VISITORS TO THE TOWN OF ESSEX.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01306
IRS990/AdvertisingGrp/TotalAmt01306
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039281
IRS990/AllOtherExpensesGrp/TotalAmt039790
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08607671258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SAYBROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203961
IRS990/CashNonInterestBearingGrp/EOYAmt0196779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0487822
IRS990/CYOtherRevenueAmt03248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0487822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384347
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098095
IRS990/DepreciationDepletionGrp/TotalAmt098095
IRS990/Desc0CARRYING OUT OUR EXEMPT PURPOSE INCLUDES FIRE PROTECTION,EMERGENCY MEDICAL SERVICES, FIRE PREVENTION, SAFETY EDUCATION, COMMUNITY SERVICES, RESCUE AND HAZMAT RESPONSE TO THE TOWN OF ESSEX, CONNECTICUT WHICH INCLUDES THE VILLAGES OF ESSEX, CENTERBROOK AND IVORYTON. OVER 6000 INDIVIDUALS AND NUMEROUS BUSINESSES BENEFIT FROM THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0480641
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02415
IRS990/FeesForServicesAccountingGrp/TotalAmt02415
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY KRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE FAZZINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GOING
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARON SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST ASSIT.CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND ASSIT CHEIF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02327
IRS990/FundraisingGrossIncomeAmt05575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GovernmentGrantsAmt0344650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt055
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt056083
IRS990/InsuranceGrp/TotalAmt056083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03462333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505042
IRS990/LandBldgEquipCostOrOtherBssAmt03967375
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FIRE PROTECTION, EMERGENCY MEDICAL SERVICES, FIRE PREVENTION, SAFETY EDUCATION, COMMUNITY SERVICES, AND MITIGATION OF EMERGENCY INCIDENTS FOR THE CITIZENS, BUSINESSES AND VISITORS TO THE TOWN OF ESSEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814068
IRS990/NetAssetsOrFundBalancesEOYAmt0710593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122972
IRS990/OccupancyGrp/TotalAmt0122972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/TotalAmt02951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROTECTIVE GEAR/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/Desc3NFPA/OSHA TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0113760
IRS990/OtherExpensesGrp/ProgramServicesAmt119931
IRS990/OtherExpensesGrp/ProgramServicesAmt218907
IRS990/OtherExpensesGrp/ProgramServicesAmt311612
IRS990/OtherExpensesGrp/TotalAmt0113760
IRS990/OtherExpensesGrp/TotalAmt119931
IRS990/OtherExpensesGrp/TotalAmt218907
IRS990/OtherExpensesGrp/TotalAmt311612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARON SCHUMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497749
IRS990/PYOtherRevenueAmt02649
IRS990/PYRevenuesLessExpensesAmt0-117697
IRS990/PYTotalExpensesAmt0497749
IRS990/PYTotalRevenueAmt0380052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt01807052
IRS990ScheduleA/SubstantialContributorsTotAmt0121426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928478
IRS990ScheduleA/TotalSupportAmt01928677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03354541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03767517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS ARE HELD AND VARIOUS ISSUES ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF AND TREASURER BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826543
IRS990/TotalAssetsEOYAmt0721306
IRS990/TotalAssetsGrp/BOYAmt0826543
IRS990/TotalAssetsGrp/EOYAmt0721306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012475
IRS990/TotalLiabilitiesEOYAmt010713
IRS990/TotalLiabilitiesGrp/BOYAmt012475
IRS990/TotalLiabilitiesGrp/EOYAmt010713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710593
IRS990/TotalProgramServiceExpensesAmt0480641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384347
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721306
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SAYBROOK ROAD P O BOX 786
IRS990/USAddress/CityNm0ESSEX
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006426
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0WWW.ESSEXCTFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE FAZZINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX FIRE ENGINE CO NO1
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0060973342
ReturnHeader/Filer/PhoneNum08607671258
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SAYBROOK ROAD P O BOX 786
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewitz Balosie Wollack Rayner & Giroux LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M GIROUX CPA
ReturnHeader/ReturnTs02019-09-23T07:15:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,306
Liabilities
$10,713
Net assets
$710,593
Revenue
$384,347
Expenses
$487,822
Net income
-$103,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.49$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$0.46$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.47$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.80$0.45$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.40$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$0.38$0.50$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.39$0.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.10$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.03$4.13$0.45$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$4.06$0.35$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$4.07$0.01$4.07$0.43$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.80$0.28$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits