Civic Intelligence

Old Lyme Fire Deaprtment Inc.

990EZ • Fiscal year 2017 • EIN 06-1522371

May 01, 2016 to Apr 30, 2017 • Filed on Aug 03, 2017

Organization ProfileOLFD.COM
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$203,546

Up $434 (+0.2%) from 2016

Net Assets

Up

$203,546

Up $434 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$39,225

Down $132,080 (-77%) from 2016

Expenses

Down

$38,791

Down $3,331 (-7.9%) from 2016

Net Income

Down

$434

Down $128,749 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$203,546
Liabilities$0
Net Assets$203,546
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$39,225
Expenses$38,791
Net Income$434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$39,225
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.$38,791-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCCARTHYPresident-$0--
JOHN DUDDYTreasurer-$0--
CELLIS JEWETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Old Lyme Fire Department Inc
EIN
06-1522371
Phone
8604342424
Address
69 LYME STREET PO BOX 102, OLD LYME, CT 06371

Signing Officer

Name
John Duddy
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
John J Beatty CPA LLC
Address
33 Main Street Suite M, Old Saybrook, CT 06475
Preparer
John J Beatty
Phone
8605100133
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3231”

Other Expenses.1

“BANQUET $12508”

Other Expenses.2

“SOCIAL EVENTS $11475”

Other Expenses.3

“FIRE PREV/TRAINING $5273”

Other Expenses.5

“DONATIONS $1125”

Other Expenses.6

“Parades, uniforms, plaques $363”

Other Expenses.7

“DUES/SUBS $185”

Other Assets.1005

“Accounts Receivable - Beginning $4640 Accounts Receivable - Ending $4640”

Raw XML Appendix152 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/PersonNm0JOHN DUDDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038958015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 SHORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD LYME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203546
IRS990EZ/OccupancyRentUtltsAndMaintAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUDDY
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/OtherExpensesTotalAmt034160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt03999
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/GrantsAndAllocationsAmt038791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038791
IRS990EZ/TotalProgramServiceExpensesAmt038791
IRS990EZ/TotalRevenueAmt039225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0OLFD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0358218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358218
IRS990ScheduleA/TotalSupportAmt0358879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET $12508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENTS $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PREV/TRAINING $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARADES, UNIFORMS, PLAQUES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts 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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD LYME FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDL
ReturnHeader/Filer/EIN0061522371
ReturnHeader/Filer/PhoneNum08604342424
ReturnHeader/Filer/USAddress/AddressLine1Txt069 LYME STREET PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0OLD LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Beatty CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Main Street Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08605100133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BEATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T07:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,546
Liabilities
$0
Net assets
$203,546
Revenue
$39,225
Expenses
$38,791
Net income
$434
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
2017Detailed filing. Detailed filing data is available for this year.$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