Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Litchfield County Fire Chiefs Emergency Plan Inc.
990EZ • Fiscal year 2015 • EIN 06-1004314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$125,907
Down $23,161 (-16%) from 2014
Net Assets
Down$116,367
Down $16,442 (-12%) from 2014
Liabilities
Down$9,540
Down $6,719 (-41%) from 2014
Revenue And Expenses
Revenue
Down$114,269
Down $5,443 (-4.5%) from 2014
Expenses
Down$130,711
Down $2,635 (-2.0%) from 2014
Net Income
Down-$16,442
Down $2,808 (-21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $114,269
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. | $103,331 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Field | Past President | - | $6,920 | - | $6,920 |
| Richard Winn | School Director | - | $6,000 | - | $6,000 |
| John Andryzeck | President | - | $3,160 | - | $3,160 |
| Tom Bartram | Director | - | $2,230 | - | $2,230 |
| Scott Kellogg | Director | - | $220 | - | $220 |
| Lee Baldwin | 2nd Vice Pres | - | $0 | - | - |
| Daryl Byrne | Director | - | $0 | - | - |
| Scott Potter | Rec Secretary | - | $0 | - | - |
| Dennis Tanner | Treasurer | - | $0 | - | - |
| Michael Maccalous | Fin Secretary | - | $0 | - | - |
| Tim Valuckas | Director | - | $0 | - | - |
| Eric Epstein | Director | - | $0 | - | - |
| Jim Koser | County VP | - | $0 | - | - |
| Glenn Clark | 1st Vice Pres | - | $0 | - | - |
| Richard Ransom | Director | - | $0 | - | - |
| Tim Downs | Past Pres | - | $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
- 2016-05-13
- 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 $1023”
Other Revenue.2
“Vending $769”
Other Expenses.1002
“Office Expenses $1249”
Other Expenses.1009
“Depreciation $10270”
Other Expenses.1012
“Insurance $7584”
Other Expenses.1
“Training Aids $9829”
Other Expenses.2
“Worker's Compensation $7244”
Other Expenses.3
“Maintenance $5347”
Other Expenses.4
“Other Expense $4865”
Other Expenses.5
“Exam Fees $1920”
Other Expenses.7
“Bank Fees $33”
Other Assets.1001
“Automobiles - Beginning $2677 Automobiles - Ending $2227”
Other Assets.1003
“Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $21981”
Other Assets.1005
“Accounts Receivable - Beginning $1997 Accounts Receivable - Ending $5517”
Other Assets.1010
“Inventories - Beginning $3497 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5096 Prepaid Expenses and Deferred Charges - Ending $5216”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $16259 Accounts Payable and Accrued Expenses - Ending $9540”
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.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34783 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 456 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dennis Tanner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael Maccalous |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Valuckas |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jim Koser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Glenn Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Richard Ransom |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | John Field |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Tom Bartram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2nd Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Rec Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Fin Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | County VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | 1st Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Past Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Past President |
| 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 | 13656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48341 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1792 |
| 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/PrintingPublicationsPostageAmt | 0 | 127 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance of facilities for and education of men in fire fighting procedures. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103331 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65891 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16259 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103331 |
| IRS990EZ/TotalRevenueAmt | 0 | 114269 |
| 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 | 3056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 596754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1536 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5875 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 607206 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125211 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 607206 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 613092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vending $769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training Aids $9829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Worker's Compensation $7244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance $5347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Expense $4865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Exam Fees $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Automobiles - Beginning $2677 Automobiles - Ending $2227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $21981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $1997 Accounts Receivable - Ending $5517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $3497 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $5096 Prepaid Expenses and Deferred Charges - Ending $5216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $16259 Accounts Payable and Accrued Expenses - Ending $9540 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Winn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | School Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| 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 | 2016-05-13T07:34:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,907
- Liabilities
- $9,540
- Net assets
- $116,367
- Revenue
- $114,269
- Expenses
- $130,711
- Net income
- -$16,442