Civic Intelligence

Litchfield County Fire Chiefs Emergency Plan Inc.

990EZ • Fiscal year 2020 • EIN 06-1004314

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$127,447

Up $27,159 (+27%) from 2019

Net Assets

Up

$99,013

Up $29,636 (+43%) from 2019

Liabilities

Down

$28,434

Down $2,477 (-8.0%) from 2019

Revenue

Up

$197,419

Up $32,923 (+20%) from 2019

Expenses

Up

$167,783

Up $6,506 (+4.0%) from 2019

Net Income

Up

$29,636

Up $26,417 (+821%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,565Liabilities 2010: $5,837Net Assets 2010: $128,7282010Assets 2011: $139,249Liabilities 2011: $5,136Net Assets 2011: $134,1132011Assets 2012: $155,684Liabilities 2012: $6,488Net Assets 2012: $149,1962012Assets 2013: $161,179Liabilities 2013: $14,736Net Assets 2013: $146,4432013Assets 2014: $149,068Liabilities 2014: $16,259Net Assets 2014: $132,8092014Assets 2015: $125,907Liabilities 2015: $9,540Net Assets 2015: $116,3672015Assets 2016: $146,607Liabilities 2016: $8,266Net Assets 2016: $138,3412016Assets 2017: $65,782Liabilities 2017: $8,807Net Assets 2017: $56,9752017Assets 2018: $69,837Liabilities 2018: $3,679Net Assets 2018: $66,1582018Assets 2019: $100,288Liabilities 2019: $30,911Net Assets 2019: $69,3772019Assets 2020: $127,447Liabilities 2020: $28,434Net Assets 2020: $99,0132020Assets 2021: $162,566Liabilities 2021: $27,692Net Assets 2021: $134,8742021Assets 2022: $105,487Liabilities 2022: $17,968Net Assets 2022: $87,5192022Assets 2023: $83,537Liabilities 2023: $22,770Net Assets 2023: $60,7672023Assets 2024: $107,863Liabilities 2024: $19,207Net Assets 2024: $88,6562024

Highlighted filing

2020

Assets$127,447
Liabilities$28,434
Net Assets$99,013

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $122,962Expenses 2010: $117,146Net Income 2010: $5,8162010Revenue 2011: $123,179Expenses 2011: $117,794Net Income 2011: $5,3852011Revenue 2012: $126,658Expenses 2012: $111,575Net Income 2012: $15,0832012Revenue 2013: $124,603Expenses 2013: $127,356Net Income 2013: -$2,7532013Revenue 2014: $119,712Expenses 2014: $133,346Net Income 2014: -$13,6342014Revenue 2015: $114,269Expenses 2015: $130,711Net Income 2015: -$16,4422015Revenue 2016: $101,620Expenses 2016: $79,646Net Income 2016: $21,9742016Revenue 2017: $3,663Expenses 2017: $85,029Net Income 2017: -$81,3662017Revenue 2018: $105,102Expenses 2018: $95,919Net Income 2018: $9,1832018Revenue 2019: $164,496Expenses 2019: $161,277Net Income 2019: $3,2192019Revenue 2020: $197,419Expenses 2020: $167,783Net Income 2020: $29,6362020Revenue 2021: $270,010Expenses 2021: $234,149Net Income 2021: $35,8612021Revenue 2022: $206,484Expenses 2022: $253,839Net Income 2022: -$47,3552022Revenue 2023: $220,415Expenses 2023: $247,167Net Income 2023: -$26,7522023Revenue 2024: $321,620Expenses 2024: $293,731Net Income 2024: $27,8892024

Highlighted filing

2020

Revenue$197,419
Expenses$167,783
Net Income$29,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$197,419
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

DescriptionGrantsExpenses
Maintenance of facilities for and education of men in fire fighting procedures.$131,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WinnSchool Director-$6,160-$6,160
Mark Worsman2nd Vice Pres-$2,130-$2,130
Scott KelloggDirector-$700-$700
Eric EpsteinPresident-$0--
Jim KoserCounty VP-$0--
Scott PotterRec Secretary-$0--
Ryan CrichtonDirector-$0--
Michael MaccalousTreasurer-$0--
Tim ValuckasDirector-$0--
Craig Palmer1st Vice Pres-$0--
Lee BaldwinImm Past Pres-$0--
Richard RansomDirector-$0--
Ryan LitwinDirector-$0--
ROBERT NORTON JRDirector-$0--
Tom BartramDirector-$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
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $11911

Other Expenses.1002

Office Expenses $3851

Other Expenses.1009

Depreciation $9733

Other Expenses.1012

Insurance $8729

Other Expenses.1

Exam Fees $14682

Other Expenses.2

Maintenance $13253

Other Expenses.3

Other Expense $7886

Other Expenses.4

Workman's Compensation $3991

Other Expenses.5

County Coordinator $600

Other Expenses.6

Bank Fees $40

Other Assets.1001

Automobiles - Beginning $25463 Automobiles - Ending $18388

Other Assets.1003

Machinery and Equipment - Beginning $2412 Machinery and Equipment - Ending $1344

Other Assets.1005

Accounts Receivable - Beginning $6815 Accounts Receivable - Ending $9844

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2699 Prepaid Expenses and Deferred Charges - Ending $2622

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10911 Accounts Payable and Accrued Expenses - Ending $13434

Total Liabilities.1003

Deferred Revenue - Beginning $20000 Deferred Revenue - Ending $15000

Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Winn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Crichton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Maccalous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Kellogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Valuckas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Craig Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lee Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Richard Ransom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT NORTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tom Bartram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0School Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $11911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exam Fees $14682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $13253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense $7886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workman's Compensation $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8County Coordinator $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $25463 Automobiles - Ending $18388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2412 Machinery and Equipment - Ending $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $6815 Accounts Receivable - Ending $9844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2699 Prepaid Expenses and Deferred Charges - Ending $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $10911 Accounts Payable and Accrued Expenses - Ending $13434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $20000 Deferred Revenue - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD COUNTY FIRE CHIEFS EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0061004314
ReturnHeader/Filer/PhoneNum08607389254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061392255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006098
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02021-04-29T11:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$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
2020Detailed filing. Detailed filing data is available for this year.$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