Civic Intelligence

Middlebury Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 06-0983496

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 24, 2015

65 Tucker Hill RoadMiddlebury, CT 06762

(203) 577-4028

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

49th percentile

$5,780

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$533,284

Down $4,503 (-0.8%) from 2013

Net Assets

Up

$524,191

Up $10,304 (+2.0%) from 2013

Liabilities

Down

$9,093

Down $14,807 (-62%) from 2013

Revenue

Up

$324,887

Up $50,209 (+18%) from 2013

Expenses

Down

$320,334

Down $72,457 (-18%) from 2013

Net Income

Up

$4,553

Up $122,666 (+104%) 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: $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

2014

Assets$533,284
Liabilities$9,093
Net Assets$524,191

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

2014

Revenue$324,887
Expenses$320,334
Net Income$4,553
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$346,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,574$276,077▲ $142,503
Investments in Publicly Traded Securities$303,014$128,317▼ $174,697
Land, Buildings, and Equipment, Net$81,202$55,794▼ $25,408
Accounts Receivable$19,997$43,737▲ $23,740
Cash and Non-Interest-Bearing Accounts-$29,359-
Total Assets$537,787$533,284▼ $4,503
Liabilities
Accounts Payable and Accrued Expenses$23,900$9,093▼ $14,807
Total Liabilities$23,900$9,093▼ $14,807
Net Assets / Fund Balance
Unrestricted Net Assets$513,887$524,191▲ $10,304
Total Net Assets Fund Balance$513,887$524,191▲ $10,304
Total Liabilities and Net Assets / Fund Balance$537,787$533,284▼ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,794$835,048$890,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul PerrottiChiefPT$5,780$5,780
James RedwaySr LieutenanPT$3,957$3,957
Brett Kales2nd Deputy CPT$1,968$1,968
Anthony Bruno1st Deputy CPT$1,669$1,669
Greg PerrinTreasurerPT$1,653$1,653
Raymond KasidasSr CaptainPT$1,393$1,393
James GrohsJr CaptainPT$1,064$1,064
Brian ShabanJr LieutenanPT$927$927
John JungenSecretaryPT$844$844
Revenue and Support

Revenue Composition

Contributions and Grants
$129,914
Program Service Revenue
$178,168
Investment Income
$5,333
Other Revenue
$11,472
All Other Contributions
$10,463
Change in Net Assets
$4,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,283
Professional Fundraising Fees$49,051
Total Fundraising Expense$49,051
Grants and Similar Amounts Paid$2,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,893$2,783-$82,676
Fees for Services Professional Fundraising--$49,051$49,051
Depreciation Depletion$25,408--$25,408
Other Expenses$30,559$15,774-$15,774
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$5,650-$5,650
Office Expenses$3,710$50-$3,760
Conferences and Meetings$2,982--$2,982
Advertising$2,017--$2,017
Foreign Grants$2,000--$2,000
Total Functional Expenses$239,526$31,757$49,051$320,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,051
Fundraising Gross Income$32,669
Fundraising Direct Expenses$21,197

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,927---
Event 2$16,655$16,655$525$16,130
Total Events$99,993$30,066$21,197$8,869
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

During the current fiscal year the organization became aware of unidentified disbursements of 15,774 during the year ended 10/31/14 and 14,432 during the year ended 10/31/13 that it believes were unauthorized disbursements. The organization has taken the following corrective actions: - the individual involved with the disbursements is no longer associated with the organization. - the organization has redesigned its internal control procedures over check disbursements so that unauthorized disbursements will not occur again in the future. The current board of directors is filing this form 990 to the best of its ability reporting all revenue and expenditures that it is aware of and that has been compiled in its books and records.

Form 990, Page 6, Part VI, Line 7A

The organization has one class of members who elect the officers of the organization which comprise the governing body.

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

The treasurer and members of the finance committee review the 990 with the organization's accounting firm, a copy is distributed to the board of directors for their review and comments.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon written request.

Filing and Contact Details

Filer

EIN
06-0983496
Phone
2035774028

Signing Officer

Name
Brendan Browne
Title
Treasurer
Phone
2035774028
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bruno Chief
Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

Preparer
Daniel C Vollaro CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 24E

Supplies 12,885 0 0 miscellaneous expense 7,664 1,644 0 parades 8,140 0 0 telephone 7,605 0 0 uniform maintenance 6,365 0 0 equipment repairs 6,211 0 0 oxygen 6,105 0 0 ambulance billing fees 3,905 0 0 nw cmed radios 3,560 0 0 ambulance refunds 3,401 0 0 department picnic 1,833 0 0 ambulance supplies 1,832 0 0 ems physicals 1,669 0 0 halloween expense 1,581 0 0 christmas party 1,299 0 0 open house 1,209 0 0 training 1,150 0 0 bank fees 0 1,104 0 good kid award 1,028 0 0 rescue supplies 775 0 0 stretcher maintenance 495 0 0 poster contest winners 400 0 0 building repairs 330 0 0 cable/internet 278 0 0 ct state firemen's assoc 105 0 0 ambulance registration 68 0 0 dues 0 35 0

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IRS990/OtherExpensesGrp/Desc1ALS SERVICE FEES
IRS990/OtherExpensesGrp/Desc2AMBULANCE COVERAGE
IRS990/OtherExpensesGrp/Desc3UNIDENTIFIED DISBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015774
IRS990/OtherExpensesGrp/ProgramServicesAmt056282
IRS990/OtherExpensesGrp/ProgramServicesAmt136675
IRS990/OtherExpensesGrp/ProgramServicesAmt230559
IRS990/OtherExpensesGrp/TotalAmt056282
IRS990/OtherExpensesGrp/TotalAmt136675
IRS990/OtherExpensesGrp/TotalAmt230559
IRS990/OtherExpensesGrp/TotalAmt315774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY BRUNO CHIEF
IRS990/PriorPeriodAdjustmentsAmt0-5000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03132
IRS990/PYOtherExpensesAmt0343250
IRS990/PYOtherRevenueAmt076437
IRS990/PYProgramServiceRevenueAmt0128058
IRS990/PYRevenuesLessExpensesAmt0-118113
IRS990/PYTotalExpensesAmt0392791
IRS990/PYTotalProfFndrsngExpnsAmt044541
IRS990/PYTotalRevenueAmt0274678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276077
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 413,823
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0355600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62740
IRS990ScheduleA/PublicSupportPY170Pct00.60860
IRS990ScheduleA/PublicSupportTotal170Amt0733668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733668
IRS990ScheduleA/TotalSupportAmt01169371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BASKETBALL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt069927
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020876
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CT MAHER PROMOTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049051
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10CENTER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine20CENTER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SHELTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode006484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0B-BALL/WRESTLIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIREMEN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08869
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013418
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CT MAHER PROMOTIONS INC FUNDRAISER RECEVIED CONTRIBUTIONS AND FORWARDED 100% OF THEM TO THE ORGAN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt069927
IRS990ScheduleG/TotalNetToOrganizationAmt020876
IRS990ScheduleG/TotalRetainedByContractorsAmt049051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE CURRENT FISCAL YEAR THE ORGANIZATION BECAME AWARE OF UNIDENTIFIED DISBURSEMENTS OF 15,774 DURING THE YEAR ENDED 10/31/14 AND 14,432 DURING THE YEAR ENDED 10/31/13 THAT IT BELIEVES WERE UNAUTHORIZED DISBURSEMENTS. THE ORGANIZATION HAS TAKEN THE FOLLOWING CORRECTIVE ACTIONS: - THE INDIVIDUAL INVOLVED WITH THE DISBURSEMENTS IS NO LONGER ASSOCIATED WITH THE ORGANIZATION. - THE ORGANIZATION HAS REDESIGNED ITS INTERNAL CONTROL PROCEDURES OVER CHECK DISBURSEMENTS SO THAT UNAUTHORIZED DISBURSEMENTS WILL NOT OCCUR AGAIN IN THE FUTURE. THE CURRENT BOARD OF DIRECTORS IS FILING THIS FORM 990 TO THE BEST OF ITS ABILITY REPORTING ALL REVENUE AND EXPENDITURES THAT IT IS AWARE OF AND THAT HAS BEEN COMPILED IN ITS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ELECT THE OFFICERS OF THE ORGANIZATION WHICH COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990 WITH THE ORGANIZATION'S ACCOUNTING FIRM, A COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 12,885 0 0 MISCELLANEOUS EXPENSE 7,664 1,644 0 PARADES 8,140 0 0 TELEPHONE 7,605 0 0 UNIFORM MAINTENANCE 6,365 0 0 EQUIPMENT REPAIRS 6,211 0 0 OXYGEN 6,105 0 0 AMBULANCE BILLING FEES 3,905 0 0 NW CMED RADIOS 3,560 0 0 AMBULANCE REFUNDS 3,401 0 0 DEPARTMENT PICNIC 1,833 0 0 AMBULANCE SUPPLIES 1,832 0 0 EMS PHYSICALS 1,669 0 0 HALLOWEEN EXPENSE 1,581 0 0 CHRISTMAS PARTY 1,299 0 0 OPEN HOUSE 1,209 0 0 TRAINING 1,150 0 0 BANK FEES 0 1,104 0 GOOD KID AWARD 1,028 0 0 RESCUE SUPPLIES 775 0 0 STRETCHER MAINTENANCE 495 0 0 POSTER CONTEST WINNERS 400 0 0 BUILDING REPAIRS 330 0 0 CABLE/INTERNET 278 0 0 CT STATE FIREMEN'S ASSOC 105 0 0 AMBULANCE REGISTRATION 68 0 0 DUES 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537787
IRS990/TotalAssetsEOYAmt0533284
IRS990/TotalAssetsGrp/BOYAmt0537787
IRS990/TotalAssetsGrp/EOYAmt0533284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023900
IRS990/TotalLiabilitiesEOYAmt09093
IRS990/TotalLiabilitiesGrp/BOYAmt023900
IRS990/TotalLiabilitiesGrp/EOYAmt09093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524191

Document Assets

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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