Civic Intelligence

Deep River Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 06-1363624

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.DEEPRIVERCT.COM/FD
57 Union Street06417
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$485,190

Up $8,462 (+1.8%) from 2011

Net Assets

$482,990

No earlier filing loaded for comparison.

Liabilities

Flat

$2,200

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$34,255

Down $41,951 (-55%) from 2011

Expenses

Down

$29,743

Down $10,689 (-26%) from 2011

Net Income

Down

$4,512

Down $31,262 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,728Liabilities 2011: $2,2002011Assets 2012: $485,190Liabilities 2012: $2,200Net Assets 2012: $482,9902012Assets 2013: $515,895Liabilities 2013: $2,200Net Assets 2013: $513,6952013Assets 2014: $542,656Liabilities 2014: $2,200Net Assets 2014: $540,4562014Assets 2015: $552,603Liabilities 2015: $0Net Assets 2015: $552,6032015Assets 2016: $633,623Liabilities 2016: $0Net Assets 2016: $633,6232016Assets 2017: $753,752Liabilities 2017: $0Net Assets 2017: $753,7522017Assets 2018: $894,587Liabilities 2018: $0Net Assets 2018: $894,5872018Assets 2019: $965,236Liabilities 2019: $0Net Assets 2019: $965,2362019Assets 2020: $1,037,729Liabilities 2020: $0Net Assets 2020: $1,037,7292020Assets 2021: $1,148,781Liabilities 2021: $0Net Assets 2021: $1,148,7812021Assets 2022: $1,890,007Liabilities 2022: $0Net Assets 2022: $1,890,0072022Assets 2023: $1,442,563Liabilities 2023: $0Net Assets 2023: $1,442,5632023Assets 2024: $1,500,338Liabilities 2024: $0Net Assets 2024: $1,500,3382024

Highlighted filing

2012

Assets$485,190
Liabilities$2,200
Net Assets$482,990
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,206Expenses 2011: $40,432Net Income 2011: $35,7742011Revenue 2012: $34,255Expenses 2012: $29,743Net Income 2012: $4,5122012Revenue 2013: $18,204Expenses 2013: $9,632Net Income 2013: $8,5722013Revenue 2014: $8,631Expenses 2014: $12,455Net Income 2014: -$3,8242014Revenue 2015: $24,721Expenses 2015: $15,690Net Income 2015: $9,0312015Revenue 2016: $65,543Expenses 2016: $14,210Net Income 2016: $51,3332016Revenue 2017: $112,898Expenses 2017: $14,554Net Income 2017: $98,3442017Revenue 2018: $88,395Expenses 2018: $16,287Net Income 2018: $72,1082018Revenue 2019: $108,229Expenses 2019: $17,465Net Income 2019: $90,7642019Revenue 2020: $80,992Expenses 2020: $8,499Net Income 2020: $72,4932020Revenue 2021: $59,445Expenses 2021: $11,097Net Income 2021: $48,3482021Revenue 2022: $102,602Expenses 2022: $23,810Net Income 2022: $78,7922022Revenue 2023: $109,392Expenses 2023: $23,723Net Income 2023: $85,6692023Revenue 2024: $96,831Expenses 2024: $38,742Net Income 2024: $58,0892024

Highlighted filing

2012

Revenue$34,255
Expenses$29,743
Net Income$4,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TO PROVIDE PUBLIC SAFETY

Filing and Contact Details

Filer

EIN
06-1363624
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0TIMOTHY M LEE
CompensationExplanation/Compensation/PersonName1JAMES DEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0476728
IRS990EZ/CashSavingsAndInvestments/EOY0485190
IRS990EZ/ContributionsGiftsGrantsEtc018302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04512
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0305
IRS990EZ/GrossAmountFromSaleOfAssets0305
IRS990EZ/GrossReceipts034255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015648
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0474528
IRS990EZ/NetAssetsOrFundBalancesBOY0474528
IRS990EZ/NetAssetsOrFundBalances/EOY0482990
IRS990EZ/NetAssetsOrFundBalancesEOY0482990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY M LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03950
IRS990EZ/OtherExpensesTotal029743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PUBLIC SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07769
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02200
IRS990EZ/SumOfTotalLiabilities/EOY02200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEEP RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006417
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES DEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605266042
IRS990EZ/TotalAssets/BOY0476728
IRS990EZ/TotalAssets/EOY0485190
IRS990EZ/TotalExpenses029743
IRS990EZ/TotalProgramServiceExpenses07769
IRS990EZ/TotalRevenue034255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPRIVERCT.COM/FD/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010277
IRS990ScheduleA/GrossInvestmentIncome509/Total060155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010277
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060155
IRS990ScheduleA/InvestmentIncomePercentage00.26000
IRS990ScheduleA/PriorYearSupportPercentage00.77280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74180
IRS990ScheduleA/PublicSupportTotal5090172851
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026545
IRS990ScheduleA/Total509/Total0172851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036822
IRS990ScheduleA/TotalSupportTotal/Total0233006
IRS990ScheduleO/GeneralExplanation/Explanation051 UNION STREET PROPERTY TAXES 6,128 BANK FEES 74 INVESTMENT DEPRECIATION 9,847 EXPENSES PUBLIC RELATIONS 6,203 BENEVOLENT AND MEMORIAL 590 PARADES 250 UNIFORMS 526 KITCHEN AND CUSTODIAL 3,294 INSURANCE 1,953 UTILITIES 678 DONATIONS 200 TOTAL 29,743
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 3,950
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSIT FOR RENTAL 2,200 2,200
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061363624
ReturnHeader/Filer/Name/BusinessNameLine10DEEP RIVER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone08605266042
ReturnHeader/Filer/USAddress/AddressLine1057 UNION STREET
ReturnHeader/Filer/USAddress/City0DEEP RIVER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006417
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0TIMOTHY LEE
ReturnHeader/Officer/Phone08605266042
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESSEX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006426
ReturnHeader/Preparer/Name0JOHN H BAUER CPA
ReturnHeader/Preparer/Phone08607679999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:08:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,190
Liabilities
$2,200
Net assets
$482,990
Revenue
$34,255
Expenses
$29,743
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.02$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09$0.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.11$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.07$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.04$0.04