Civic Intelligence

Deep River Fire Department Inc.

990 • Fiscal year 2013 • EIN 06-1363624

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.DEEPRIVERCT.COM/FD
57 Union StreetDeep River, CT 06417

(860) 526-6042

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$515,895

Up $30,705 (+6.3%) from 2012

Net Assets

Up

$513,695

Up $30,705 (+6.4%) from 2012

Liabilities

Flat

$2,200

Flat from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Down

$18,204

Down $16,051 (-47%) from 2012

Expenses

Down

$9,632

Down $20,111 (-68%) from 2012

Net Income

Up

$8,572

Up $4,060 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$515,895
Liabilities$2,200
Net Assets$513,695
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$18,204
Expenses$9,632
Net Income$8,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$37,013
Mission and Program Overview

Mission

TO PROVIDE PUBLIC SAFETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,364$277,685▲ $28,321
Land, Buildings, and Equipment, Net$217,871$208,024▼ $9,847
Cash and Non-Interest-Bearing Accounts$17,955$30,186▲ $12,231
Total Assets$485,190$515,895▲ $30,705
Liabilities
Other Liabilities$2,200$2,200→ $0
Total Liabilities$2,200$2,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,990$513,695▲ $30,705
Total Net Assets Fund Balance$482,990$513,695▲ $30,705
Total Liabilities and Net Assets / Fund Balance$485,190$515,895▲ $30,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,024$62,776-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter WoodcockAssistant Ch
Timothy BallantyneAssistant Ch
Timothy M LeeChief
Jack WhiteChief Engine
James BudneyDeputy Chief
John Kollmer SrSecretary/ad
James DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,133
Program Service Revenue
$0
Investment Income
$3,848
Other Revenue
$-12,777
All Other Contributions
$27,133
Change in Net Assets
$8,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,534$623-$623
All Other Expenses$603--$603
Total Functional Expenses$5,137$4,495$0$9,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit for Rental$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 was made available for review by all members of the governing body prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The governing body reviews on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Governing documents and olicies are available to the public upon request”

Filing and Contact Details

Filer

EIN
06-1363624
Phone
8605266042

Signing Officer

Name
Timothy Lee
Title
Chief
Phone
8605266042
Signed
2014-08-05

Organization Details

Principal Officer
Timothy Lee
Formed
1899
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
John H Bauer CPA
Phone
8607679999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 22,133”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 22,133
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1057 UNION STREET
IRS990/USAddress/City0DEEP RIVER
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEEPRIVERCT.COM/FD/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08605266042
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEEP RIVER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0061363624
ReturnHeader/Filer/PhoneNum08605266042
ReturnHeader/Filer/USAddress/AddressLine1057 UNION STREET
ReturnHeader/Filer/USAddress/City0DEEP RIVER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006426
ReturnHeader/PreparerPersonGrp/PhoneNum08607679999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BAUER CPA
ReturnHeader/ReturnTs02014-08-12T09:52:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,895
Liabilities
$2,200
Net assets
$513,695
Revenue
$18,204
Expenses
$9,632
Net income
$8,572
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