Litchfield County Fire Chiefs Emergency Plan Inc.

990EZ • Fiscal year 2017 • EIN 06-1004314

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profile N/A

PO Box 335Pleasant Valley, CT 06063

(860) 738-9254

Siviq Scores

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

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2221%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 163.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$65,782

Down $80,825 (-55%) from 2016

Net Assets

Down

$56,975

Down $81,366 (-59%) from 2016

Liabilities

$8,807

Up $541 (+6.5%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin1st percentile

Revenue

Down

$3,663

Down $97,957 (-96%) from 2016

Expenses

$85,029

Up $5,383 (+6.8%) from 2016

Net Income

Down

-$81,366

Down $103,340 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$65,782

Liabilities$8,807

Net Assets$56,975

Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2017

Revenue$3,663

Expenses$85,029

Net Income-$81,366

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Apr 18, 2018
Return Version: 2016v3.0
Gross Receipts: $40,959

Mission and Program Overview

Mission

The organization is an educational institution which encourages active participation in all things that have to do with fire protection and prevention and cooperates with other organizations in endeavors for the betterment of Fire Departments and Fire Protection.

Program Services

Description	Grants	Expenses
Maintenance of facilities for and education of men in fire fighting procedures.	$66,207	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard Winn	School Director	-	$6,000	-	$6,000
John Andryzeck	Director	-	$720	-	$720
Tom Bartram	Director	-	$370	-	$370
ROBERT NORTON JR	Director	-	$200	-	$200
Lee Baldwin	1st Vice Pres	-	$0	-	-
CRAIG PALMER	Director	-	$0	-	-
Scott Potter	Rec Secretary	-	$0	-	-
Dennis Tanner	Treasurer	-	$0	-	-
Michael Maccalous	Treasurer	-	$0	-	-
Scott Kellogg	Director	-	$0	-	-
Tim Valuckas	Director	-	$0	-	-
Eric Epstein	2nd Vice Pres	-	$0	-	-
Jim Koser	County VP	-	$0	-	-
Glenn Clark	President	-	$0	-	-
Richard Ransom	Director	-	$0	-	-
Tim Downs	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Litchfield County Fire Chiefs Emergency
EIN: 06-1004314
Phone: 8607389254
Address: PO BOX 335, PLEASANT VALLEY, CT 06063

Signing Officer

Name: Richard Winn
Title: School Director
Signed: 2018-04-18
Discuss with paid preparer: Yes

Preparer

Firm: King King & Associates Cpas
Address: 170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer: Robert E King CPA
Phone: 8603790215

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $2558”

Other Expenses.1002

“Office Expenses $1927”

Other Expenses.1009

“Depreciation $7846”

Other Expenses.1012

“Insurance $7173”

Other Expenses.1

“Training Aids $7223”

Other Expenses.2

“Bad Debt $3317”

Other Expenses.3

“Other Expense $2925”

Other Expenses.4

“Worker's Compensation $2542”

Other Expenses.5

“Maintenance $2450”

Other Expenses.6

“Exam Fees $1500”

Other Expenses.7

“Misc. Other Expenses $700”

Other Expenses.8

“Bank Fees $49”

Other Assets.1001

“Automobiles - Beginning $13677 Automobiles - Ending $9828”

Other Assets.1003

“Machinery and Equipment - Beginning $5614 Machinery and Equipment - Ending $4547”

Other Assets.1005

“Accounts Receivable - Beginning $28807 Accounts Receivable - Ending $6630”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4684 Prepaid Expenses and Deferred Charges - Ending $3756”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8266 Accounts Payable and Accrued Expenses - Ending $8807”

Raw XML Appendix256 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Richard Winn
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8607389254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Pleasant Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	327
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	37296
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-81366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	146607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65782
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-37296
IRS990EZ/GrossReceiptsAmt	0	40959
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	49243
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	9018
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	940
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	138341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	138341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56975
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	15	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	15	370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Richard Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lee Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	John Andryzeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CRAIG PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Scott Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Dennis Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Michael Maccalous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Scott Kellogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Tim Valuckas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Eric Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Jim Koser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Glenn Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Richard Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	Tim Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	ROBERT NORTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	Tom Bartram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	2nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	County VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	52782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24761
IRS990EZ/OtherExpensesTotalAmt	0	37652
IRS990EZ/OtherRevenueTotalAmt	0	2558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The organization is an educational institution which encourages active participation in all things that have to do with fire protection and prevention and cooperates with other organizations in endeavors for the betterment of Fire Departments and Fire Protection.
IRS990EZ/ProgramServiceRevenueAmt	0	37133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Maintenance of facilities for and education of men in fire fighting procedures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	66207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43485
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8807
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	85029
IRS990EZ/TotalProgramServiceExpensesAmt	0	66207
IRS990EZ/TotalRevenueAmt	0	3663
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	96309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	109420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	118054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	126450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	487366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	7748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98470
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98880
IRS990ScheduleA/PublicSupportTotal509Amt	0	498080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	99323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	112476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	119711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	128170
IRS990ScheduleA/Total509Grp/TotalAmt	0	498080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	40959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	101620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	114269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	119712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	129274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	505834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Income $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $7846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $7173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Training Aids $7223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bad Debt $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Other Expense $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Worker's Compensation $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Maintenance $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Exam Fees $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Misc. Other Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Bank Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Automobiles - Beginning $13677 Automobiles - Ending $9828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Machinery and Equipment - Beginning $5614 Machinery and Equipment - Ending $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Receivable - Beginning $28807 Accounts Receivable - Ending $6630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Prepaid Expenses and Deferred Charges - Beginning $4684 Prepaid Expenses and Deferred Charges - Ending $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $8266 Accounts Payable and Accrued Expenses - Ending $8807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	School Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITCHFIELD COUNTY FIRE CHIEFS EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITC
ReturnHeader/Filer/EIN	0	061004314
ReturnHeader/Filer/PhoneNum	0	8607389254
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 335
ReturnHeader/Filer/USAddress/CityNm	0	PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	060981727
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert E King CPA
ReturnHeader/ReturnTs	0	2018-04-18T12:18:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,782
Liabilities: $8,807
Net assets: $56,975
Revenue: $3,663
Expenses: $85,029
Net income: -$81,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.19	$0.89	$3.22	$2.94	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$0.84	$0.23	$0.61	$2.20	$2.47	$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.18	$0.88	$2.06	$2.54	$0.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.63	$0.28	$1.35	$2.70	$2.34	$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.28	$0.99	$1.97	$1.68	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.31	$0.69	$1.64	$1.61	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.04	$0.66	$1.05	$0.96	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.66	$0.09	$0.57	$0.04	$0.85	$0.81
2016Detailed filing. Detailed filing data is available for this year.	$1.47	$0.08	$1.38	$1.02	$0.80	$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.10	$1.16	$1.14	$1.31	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.49	$0.16	$1.33	$1.20	$1.33	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.15	$1.46	$1.25	$1.27	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$0.06	$1.49	$1.27	$1.12	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.05	$1.34	$1.23	$1.18	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.06	$1.29	$1.23	$1.17	$0.06