Civic Intelligence

Old Lyme Fire Deaprtment Inc.

990EZ • Fiscal year 2022 • EIN 06-1522371

May 01, 2021 to Apr 30, 2022 • Filed on Jan 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$311,493

Up $13,004 (+4.4%) from 2021

Net Assets

Up

$311,493

Up $13,004 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$96,756

Up $16,842 (+21%) from 2021

Expenses

Up

$83,752

Up $48,215 (+136%) from 2021

Net Income

Down

$13,004

Down $31,373 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$311,493
Liabilities$0
Net Assets$311,493
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$96,756
Expenses$83,752
Net Income$13,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$96,756
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 8,000 RESIDENTS OF THE TOWN PLUS AIDING AND ASSISTING OTHER AREA DEPARTMENTS AS NEEDED.-$83,752
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCCARTHYPresident-$0--
THOMAS NEGRELLITreasurer-$0--
KEVIN COYLESecretary-$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
Thomas Negrelli
Title
Treasurer
Signed
2023-01-16
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 $1280”

Other Expenses.1

“SOCIAL EVENTS $18653”

Other Expenses.2

“Parades, uniforms, plaques $9594”

Other Expenses.3

“BANQUET $8758”

Other Expenses.4

“DONATIONS $6348”

Other Expenses.5

“CONTRACT LABOR $3310”

Other Expenses.6

“FIRE PREV/TRAINING $1439”

Other Expenses.7

“DUES/SUBS $880”

Other Expenses.8

“LICENSES $200”

Raw XML Appendix157 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/PhoneNum02038958015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 SUMMER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311493
IRS990EZ/OccupancyRentUtltsAndMaintAmt033012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS NEGRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OLD LYME FIRE DEPARTMENT IS A VOLUNTEER ORGANIZATION WHICH PROVIDES FIRE PROTECTION AND OTHER RELATED EMERGENCY SERVICES TO APPROXIMATELY 8,000 RESIDENTS OF THE TOWN PLUS AIDING AND ASSISTING OTHER AREA DEPARTMENTS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083752
IRS990EZ/TotalProgramServiceExpensesAmt083752
IRS990EZ/TotalRevenueAmt096756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0OLFD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0337925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337925
IRS990ScheduleA/TotalSupportAmt0339379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS $18653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARADES, UNIFORMS, PLAQUES $9594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET $8758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $6348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE PREV/TRAINING $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEGRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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/PreparerFirmEIN0061312149
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/ReturnTs02023-01-16T13:29:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEGRELLI
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,493
Liabilities
$0
Net assets
$311,493
Revenue
$96,756
Expenses
$83,752
Net income
$13,004
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
2022Detailed filing. Detailed filing data is available for this year.$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