Civic Intelligence

Middlebury Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 06-0983496

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 15, 2014

65 Tucker Hill RoadMiddlebury, CT 06762
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$537,787

Down $108,559 (-17%) from 2012

Net Assets

Down

$513,887

Down $95,861 (-16%) from 2012

Liabilities

Down

$23,900

Down $12,698 (-35%) from 2012

Revenue

Down

$274,678

Down $84,110 (-23%) from 2012

Expenses

Down

$392,791

Down $126,559 (-24%) from 2012

Net Income

Up

-$118,113

Up $42,449 (+26%) from 2012

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: $886,123Liabilities 2010: $37,275Net Assets 2010: $848,8482010Assets 2011: $803,086Liabilities 2011: $39,588Net Assets 2011: $763,4982011Assets 2012: $646,346Liabilities 2012: $36,598Net Assets 2012: $609,7482012Assets 2013: $537,787Liabilities 2013: $23,900Net Assets 2013: $513,8872013Assets 2014: $533,284Liabilities 2014: $9,093Net Assets 2014: $524,1912014Assets 2015: $556,429Liabilities 2015: $20,150Net Assets 2015: $536,2792015Assets 2016: $664,722Liabilities 2016: $11,944Net Assets 2016: $652,7782016Assets 2017: $739,153Liabilities 2017: $18,115Net Assets 2017: $721,0382017Assets 2018: $876,932Liabilities 2018: $3,501Net Assets 2018: $873,4312018Assets 2019: $1,000,558Liabilities 2019: $48,647Net Assets 2019: $951,9112019Assets 2020: $1,314,270Liabilities 2020: $219,812Net Assets 2020: $1,094,4582020Assets 2021: $1,439,924Liabilities 2021: $176,678Net Assets 2021: $1,263,2462021Assets 2022: $1,325,573Liabilities 2022: $150,308Net Assets 2022: $1,175,2652022Assets 2023: $1,422,144Liabilities 2023: $139,120Net Assets 2023: $1,283,0242023Assets 2024: $1,665,256Liabilities 2024: $279,913Net Assets 2024: $1,385,3432024

Highlighted filing

2013

Assets$537,787
Liabilities$23,900
Net Assets$513,887

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $411,9932010Revenue 2011: $319,332Expenses 2011: $405,626Net Income 2011: -$86,2942011Revenue 2012: $358,788Expenses 2012: $519,350Net Income 2012: -$160,5622012Revenue 2013: $274,678Expenses 2013: $392,791Net Income 2013: -$118,1132013Revenue 2014: $324,887Expenses 2014: $320,334Net Income 2014: $4,5532014Revenue 2015: $285,768Expenses 2015: $279,125Net Income 2015: $6,6432015Revenue 2016: $394,318Expenses 2016: $284,930Net Income 2016: $109,3882016Revenue 2017: $368,291Expenses 2017: $323,698Net Income 2017: $44,5932017Revenue 2018: $431,804Expenses 2018: $289,574Net Income 2018: $142,2302018Revenue 2019: $382,534Expenses 2019: $323,185Net Income 2019: $59,3492019Revenue 2020: $348,118Expenses 2020: $243,359Net Income 2020: $104,7592020Revenue 2021: $509,916Expenses 2021: $410,939Net Income 2021: $98,9772021Revenue 2022: $562,396Expenses 2022: $416,115Net Income 2022: $146,2812022Revenue 2023: $531,180Expenses 2023: $445,065Net Income 2023: $86,1152023Revenue 2024: $420,195Expenses 2024: $464,632Net Income 2024: -$44,4372024

Highlighted filing

2013

Revenue$274,678
Expenses$392,791
Net Income-$118,113
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.1
Gross Receipts
$290,125
Mission and Program Overview

Mission

The mission of the organization is to protect and preserve the well being of the community of middlebury, connecticut. The organization's firefighters and medical personnel serve with dedication and dignity to ensure life safety to the residents of the community. Training allows the organization's members to operate at the highest standards, which will guarantee professionalism in each of their endeavors. The organization is committed to the preservation of the environment and its surroundings. Furthermore, the organization's members pledge their assistance to their neighbors in the time of need.

Filing and Contact Details

Filer

EIN
06-0983496
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IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER AND CHIEF REVIEW FORM 990 WITH ACCOUNTANT. UPON APPROVAL, A COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND DEPARTMENT POLICIES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 18,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,536. MEETINGS AND DINNERS: PROGRAM SERVICE EXPENSES 16,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,526. TELEPHONE / COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,188. SUPPLIES: PROGRAM SERVICE EXPENSES 12,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,352. AMBULANCE BILLING SERVICE: PROGRAM SERVICE EXPENSES 10,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,747. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,726. TRAINING: PROGRAM SERVICE EXPENSES 6,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,225. CONVENTION: PROGRAM SERVICE EXPENSES 5,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,101. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 4,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,820. FIRE CHIEF EXPENSES: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1065 TUCKER HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006762
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL PERROTTI
IRS990/TheBooksAreInCareOf/TelephoneNumber02035774028
IRS990/TotalAssets/BOY0646346
IRS990/TotalAssetsBOY0646346
IRS990/TotalAssets/EOY0537787
IRS990/TotalAssetsEOY0537787
IRS990/TotalCompGT150K00
IRS990/TotalContributions067051
IRS990/TotalExpensesCurrentYear0392791
IRS990/TotalExpensesPriorYear0519350
IRS990/TotalFunctionalExpenses/Fundraising044541
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07560
IRS990/TotalFunctionalExpenses/ProgramServices0340690
IRS990/TotalFunctionalExpenses/Total0392791
IRS990/TotalFundrsngExpCurrentYear044541
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036598
IRS990/TotalLiabilitiesBOY036598
IRS990/TotalLiabilities/EOY023900
IRS990/TotalLiabilitiesEOY023900
IRS990/TotalLiabNetAssetsFundBalances/BOY0646346
IRS990/TotalLiabNetAssetsFundBalances/EOY0537787
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0609748
IRS990/TotalNetAssetsFundBalances/EOY0513887
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02635
IRS990/TotalProfFundrsngExpCY044541
IRS990/TotalProfFundrsngExpPriorYear062408
IRS990/TotalProgramServiceExpense0340690
IRS990/TotalProgramServiceRevenue0128058

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.53$0.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$0.56$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$0.35$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.43$0.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.37$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.39$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.27$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.36$0.52$0.16
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.32$0.41$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.41
Peer Organizations

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