Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Litchfield County Fire Chiefs Emergency Plan Inc.
990EZ • Fiscal year 2018 • EIN 06-1004314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$69,837
Up $4,055 (+6.2%) from 2017
Net Assets
Up$66,158
Up $9,183 (+16%) from 2017
Liabilities
Down$3,679
Down $5,128 (-58%) from 2017
Revenue And Expenses
Revenue
Up$105,102
Up $101,439 (+2769%) from 2017
Expenses
Up$95,919
Up $10,890 (+13%) from 2017
Net Income
Up$9,183
Up $90,549 (+111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 20, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $105,102
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. | $76,480 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Winn | School Director | - | $6,000 | - | $6,000 |
| ROBERT NORTON JR | Director | - | $5,080 | - | $5,080 |
| Tom Bartram | Director | - | $960 | - | $960 |
| Lee Baldwin | President | - | $0 | - | - |
| Jim Koser | County VP | - | $0 | - | - |
| CRAIG PALMER | 2nd Vice Pres | - | $0 | - | - |
| Scott Potter | Rec Secretary | - | $0 | - | - |
| Ryan Crichton | Director | - | $0 | - | - |
| Michael Maccalous | Treasurer | - | $0 | - | - |
| Scott Kellogg | Director | - | $0 | - | - |
| Tim Valuckas | Director | - | $0 | - | - |
| Eric Epstein | 1st Vice Pres | - | $0 | - | - |
| Glenn Clark | Imm Past Pres | - | $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
- 2019-02-20
- 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 $2474”
Other Expenses.1002
“Office Expenses $1410”
Other Expenses.1009
“Depreciation $6508”
Other Expenses.1012
“Insurance $7742”
Other Expenses.1
“Exam Fees $10490”
Other Expenses.2
“Workman's Compensation $4461”
Other Expenses.3
“Other Expense $3703”
Other Expenses.4
“Maintenance $847”
Other Expenses.5
“Contract Instruction $400”
Other Expenses.6
“Training Aids $49”
Other Expenses.7
“Bank Fees $36”
Other Assets.1001
“Automobiles - Beginning $9828 Automobiles - Ending $5979”
Other Assets.1003
“Machinery and Equipment - Beginning $4547 Machinery and Equipment - Ending $3479”
Other Assets.1005
“Accounts Receivable - Beginning $6630 Accounts Receivable - Ending $4290”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3756 Prepaid Expenses and Deferred Charges - Ending $3341”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8807 Accounts Payable and Accrued Expenses - Ending $3679”
Raw XML Appendix246 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 | 32003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7963 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69837 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105102 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9018 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7427 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1020 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66158 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 5080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Winn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lee Baldwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Koser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ryan Crichton |
| 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 | Glenn Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Richard Ransom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Tim Downs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBERT NORTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Tom Bartram |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | County VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2nd Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Rec Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 1st Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Imm Past Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | 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 | 24761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17089 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35646 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2474 |
| 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 | 93645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance of facilities for and education of men in fire fighting procedures. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56163 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76480 |
| IRS990EZ/TotalRevenueAmt | 0 | 105102 |
| 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 | 8983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17977 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2474 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9119 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 472538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 481662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $2474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $7742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Exam Fees $10490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Workman's Compensation $4461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expense $3703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Instruction $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training Aids $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Automobiles - Beginning $9828 Automobiles - Ending $5979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $4547 Machinery and Equipment - Ending $3479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $6630 Accounts Receivable - Ending $4290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $3756 Prepaid Expenses and Deferred Charges - Ending $3341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $8807 Accounts Payable and Accrued Expenses - Ending $3679 |
| 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 Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Winn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | School Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-20 |
| 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/PreparerFirmEIN | 0 | 061392255 |
| 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 | 2019-02-20T11:30:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,837
- Liabilities
- $3,679
- Net assets
- $66,158
- Revenue
- $105,102
- Expenses
- $95,919
- Net income
- $9,183