Civic Intelligence

Old Lyme Fire Deaprtment Inc.

990EZ • Fiscal year 2013 • EIN 06-1522371

May 01, 2012 to Apr 30, 2013 • Filed on Oct 16, 2013

69 Lyme Street PO Box 102Old Lyme, CT 06371
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$61,100

Down $6,523 (-9.6%) from 2012

Net Assets

$61,100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$43,304

Down $24,785 (-36%) from 2012

Expenses

Down

$49,827

Down $18,232 (-27%) from 2012

Net Income

Down

-$6,523

Down $6,553 (-21843%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $67,593Liabilities 2011: $02011Assets 2012: $67,623Liabilities 2012: $02012Assets 2013: $61,100Liabilities 2013: $0Net Assets 2013: $61,1002013Assets 2014: $71,419Liabilities 2014: $0Net Assets 2014: $71,4192014Assets 2015: $74,179Liabilities 2015: $250Net Assets 2015: $73,9292015Assets 2016: $203,112Liabilities 2016: $0Net Assets 2016: $203,1122016Assets 2017: $203,546Liabilities 2017: $0Net Assets 2017: $203,5462017Assets 2018: $229,989Liabilities 2018: $0Net Assets 2018: $229,9892018Assets 2019: $255,943Liabilities 2019: $0Net Assets 2019: $255,9432019Assets 2020: $254,112Liabilities 2020: $0Net Assets 2020: $254,1122020Assets 2021: $298,489Liabilities 2021: $0Net Assets 2021: $298,4892021Assets 2022: $311,493Liabilities 2022: $0Net Assets 2022: $311,4932022Assets 2023: $300,199Liabilities 2023: $0Net Assets 2023: $300,1992023Assets 2024: $276,184Liabilities 2024: $0Net Assets 2024: $276,1842024Assets 2025: $280,268Net Assets 2025: $280,2682025

Highlighted filing

2013

Assets$61,100
Liabilities$0
Net Assets$61,100

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,915Expenses 2011: $63,744Net Income 2011: -$2,8292011Revenue 2012: $68,089Expenses 2012: $68,059Net Income 2012: $302012Revenue 2013: $43,304Expenses 2013: $49,827Net Income 2013: -$6,5232013Revenue 2014: $60,909Expenses 2014: $50,590Net Income 2014: $10,3192014Revenue 2015: $44,350Expenses 2015: $41,840Net Income 2015: $2,5102015Revenue 2016: $171,305Expenses 2016: $42,122Net Income 2016: $129,1832016Revenue 2017: $39,225Expenses 2017: $38,791Net Income 2017: $4342017Revenue 2018: $68,871Expenses 2018: $42,433Net Income 2018: $26,4382018Revenue 2019: $60,320Expenses 2019: $34,366Net Income 2019: $25,9542019Revenue 2020: $33,519Expenses 2020: $35,350Net Income 2020: -$1,8312020Revenue 2021: $79,914Expenses 2021: $35,537Net Income 2021: $44,3772021Revenue 2022: $96,756Expenses 2022: $83,752Net Income 2022: $13,0042022Revenue 2023: $86,276Expenses 2023: $97,570Net Income 2023: -$11,2942023Revenue 2024: $110,242Expenses 2024: $133,764Net Income 2024: -$23,5222024Revenue 2025: $87,259Expenses 2025: $83,175Net Income 2025: $4,0842025

Highlighted filing

2013

Revenue$43,304
Expenses$49,827
Net Income-$6,523
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a volunteer fire department

Filing and Contact Details

Filer

EIN
06-1522371
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062983
IRS990EZ/CashSavingsAndInvestments/EOY056460
IRS990EZ/ContributionsGiftsGrantsEtc043242
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6523
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067623
IRS990EZ/NetAssetsOrFundBalancesBOY067623
IRS990EZ/NetAssetsOrFundBalances/EOY061100
IRS990EZ/NetAssetsOrFundBalancesEOY061100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CELLIS JEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS NEGRELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT H PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04640
IRS990EZ/OtherAssetsTotal/EOY04640
IRS990EZ/OtherExpensesTotal044870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage04957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OLD LYME FIRE DEPARTMENT IS A VOLUNTEER ORGANIZATION WHICH PROVIDES FIRE PROTECTION AND OTHER RELATED EMERGENCY SERVICES TO APPROXIMATELY 6,000 RESIDENTS OF THE TOWN PLUS AIDING AND ASSISTING OTHER AREA DEPARTMENTS AS NEEDED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 MOSS POINT TR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD LYME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006371
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS NEGRELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605813024
IRS990EZ/TotalAssets/BOY067623
IRS990EZ/TotalAssets/EOY061100
IRS990EZ/TotalExpenses049827
IRS990EZ/TotalRevenue043304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OLFD.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041413
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/GrossInvestmentIncome170/Total01772
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98880
IRS990ScheduleA/PublicSupportTotal1700274726
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061964
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041413
IRS990ScheduleA/Total170/Total0274726
IRS990ScheduleA/TotalSupport0276498
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $4640
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXPENSE $51
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/SUBS $350
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $650
IRS990ScheduleO/GeneralExplanation/Explanation5FIRE PREV/TRAINING $1427
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIP REPAIR $4227
IRS990ScheduleO/GeneralExplanation/Explanation7PARADES, UNIFORMS, PLAQUES $5088
IRS990ScheduleO/GeneralExplanation/Explanation8SOCIAL EVENTS $14020
IRS990ScheduleO/GeneralExplanation/Explanation9BANQUET $17826
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1181
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061522371
ReturnHeader/Filer/Name/BusinessNameLine10OLD LYME FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0OLDL
ReturnHeader/Filer/Phone08604342424
ReturnHeader/Filer/USAddress/AddressLine1069 LYME STREET PO BOX 102
ReturnHeader/Filer/USAddress/City0OLD LYME
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0THOMAS NEGRELLI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John J Beatty CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 Main Street Suite M
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Old Saybrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006475
ReturnHeader/Preparer/Name0JOHN J BEATTY
ReturnHeader/Preparer/Phone08605100133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T06:53:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.87$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.10$1.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.86$0.98$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.97$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.80$0.36$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.34$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.60$0.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.69$0.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.71$0.42$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.44$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.43$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.61$0.64$0.03