Civic Intelligence

Old Lyme Fire Deaprtment Inc.

990EZ • Fiscal year 2014 • EIN 06-1522371

May 01, 2013 to Apr 30, 2014 • Filed on Dec 09, 2014

69 Lyme Street PO Box 102Old Lyme, CT 06371

(860) 434-2424

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,419

Up $10,319 (+17%) from 2013

Net Assets

Up

$71,419

Up $10,319 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,909

Up $17,605 (+41%) from 2013

Expenses

Up

$50,590

Up $763 (+1.5%) from 2013

Net Income

Up

$10,319

Up $16,842 (+258%) from 2013

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

2014

Assets$71,419
Liabilities$0
Net Assets$71,419

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

2014

Revenue$60,909
Expenses$50,590
Net Income$10,319
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$60,909
Mission and Program Overview

Mission

Operation of a volunteer fire department

Program Services

DescriptionGrantsExpenses
THE 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.$50,422-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H PIERSONPresident-$0--
THOMAS NEGRELLITreasurer-$0--
CELLIS JEWETTSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1522371
Phone
8604342424

Signing Officer

Name
Thomas Negrelli
Title
Treasurer
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
John J Beatty
Phone
8605100133
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $151

Other Expenses.1

SOCIAL EVENTS $14639

Other Expenses.2

BANQUET $11373

Other Expenses.3

FIRE PREV/TRAINING $6567

Other Expenses.5

EQUIP REPAIR $3888

Other Expenses.6

Parades, uniforms, plaques $3783

Other Expenses.8

MISC EXPENSE $725

Other Expenses.9

DUES/SUBS $490

Other Expenses.10

DONATIONS $250

Other Expenses.11

LICENSES $50

Other Expenses.12

BANK CHARGES $24

Other Assets.1005

Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $4640

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS NEGRELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08605813024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 MOSS POINT TR
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLD LYME
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS NEGRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELLIS JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04640
IRS990EZ/OtherExpensesTotalAmt041940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt06431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050590
IRS990EZ/TotalProgramServiceExpensesAmt050422
IRS990EZ/TotalRevenueAmt060909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0OLFD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0293954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293954
IRS990ScheduleA/TotalSupportAmt0294715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS $14639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET $11373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PREV/TRAINING $6567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP REPAIR $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARADES, UNIFORMS, PLAQUES $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $4640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEGRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD LYME FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDL
ReturnHeader/Filer/EIN0061522371
ReturnHeader/Filer/PhoneNum08604342424
ReturnHeader/Filer/USAddress/AddressLine1069 LYME STREET PO BOX 102
ReturnHeader/Filer/USAddress/City0OLD LYME
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John J Beatty CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 Main Street Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006475
ReturnHeader/PreparerPersonGrp/PhoneNum08605100133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BEATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-09T07:33:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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