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 Jul 07, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$16,885

Down $83,403 (-83%) from 2019

Net Assets

Down

$0

Down $69,377 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $164,496 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $16,885Net Assets 2020: $02020Assets 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$16,885
Liabilities-
Net Assets$0

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: $02020Revenue 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$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 7, 2020
Return Version
2019v5.0
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WinnSchool Director-$0--
Lee BaldwinPresident-$0--
Jim KoserCounty VP-$0--
CRAIG PALMER2nd Vice Pres-$0--
Scott PotterRec Secretary-$0--
Ryan CrichtonDirector-$0--
Michael MaccalousTreasurer-$0--
Scott KelloggDirector-$0--
Tim ValuckasDirector-$0--
Eric Epstein1st Vice Pres-$0--
Glenn ClarkImm Past Pres-$0--
Richard RansomDirector-$0--
Tim DownsDirector-$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
2020-07-07
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 Assets.1001

Automobiles - Beginning $5979 Automobiles - Ending $5979

Other Assets.1003

Machinery and Equipment - Beginning $3479 Machinery and Equipment - Ending $3479

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Winn
IRS990EZ/BooksInCareOfDetail/PhoneNum08607389254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Koser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Crichton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Maccalous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Kellogg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Valuckas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eric Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glenn Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Richard Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tim Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT NORTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tom Bartram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2County VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Imm Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of facilities for and education of men in fire fighting procedures.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099323
IRS990ScheduleA/Total509Grp/TotalAmt0240351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobiles - Beginning $5979 Automobiles - Ending $5979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $3479 Machinery and Equipment - Ending $3479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02020-07-07T06:12:00-07:00
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
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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.00
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