Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 06-1620712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$421,077
Up $2,910 (+0.7%) from 2011
Net Assets
Up$421,077
Up $12,082 (+3.0%) from 2011
Liabilities
Down$0
Down $9,172 (-100%) from 2011
Revenue
Up$100,948
Up $2,792 (+2.8%) from 2011
Expenses
Down$88,866
Down $14,135 (-14%) from 2011
Net Income
Up$12,082
Up $16,927 (+349%) from 2011
Respond to all fire and emergency alarms in Gales Ferry, CT and in emergency and otherwise with emergency service agencies in adjacent communities.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 106661 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 107740 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37728 |
| IRS990EZ/CostOfGoodsSold | 0 | 2699 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12082 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1449 |
| IRS990EZ/GrossReceipts | 0 | 103647 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1250 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 63575 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 292850 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 311904 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 625 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 408995 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 408995 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 421077 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 421077 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 61148 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Douglas Hoge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Thomas McCarthy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Shannon McGuckin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Anthony Saccone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Brandon Cummings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Bill Pinckney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Heidi Holyfield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Amy Erhart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Foreman/Executive Commit |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer/Executive Comm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Fire Cheif/Executive Commi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Chief Engineer/Executive C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Executive Committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Executive Committee |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18656 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1433 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23804 |
| IRS990EZ/OtherRevenueTotal | 0 | 469 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To respond to all fire and emergency alarms in Gales Ferry, Connecticut. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Respond to all fire and emergency alarms in Gales Ferry, CT Cooperate in an emergency and otherwise with the Emergency Service Agencies in adjacent municipalities. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 91565 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 3914 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9172 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1772 Route 12 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Gales Ferry |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06335 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Douglas Hoge Foreman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8604647228 |
| IRS990EZ/TotalAssets/BOY | 0 | 418167 |
| IRS990EZ/TotalAssets/EOY | 0 | 421077 |
| IRS990EZ/TotalExpenses | 0 | 88866 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 91565 |
| IRS990EZ/TotalRevenue | 0 | 100948 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.gffc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 79709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 313339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 206740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9990 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -1449 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 646 |
| IRS990ScheduleA/NetUBI/Total | 0 | -803 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 879 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 313339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 79709 |
| IRS990ScheduleA/Total170/Total | 0 | 313339 |
| IRS990ScheduleA/TotalSupport | 0 | 520155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rental - Kind and Location of Property: Hall Rental, Fire Station. Amount: 13,575. Rental - Kind and Location of Property: Garage Rental, Fire Station. Amount: 50,000. Total included on Form 990-EZ, line 4: 63,575.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Income: Gross Receipts: 1,250. Returns and Allowances: 0. Less Cost of Goods Sold: 2,699. Gross Profit: -1,449. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,699. Inventory at End of Year: 0. Cost of Goods Sold: 2,699. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Interest Income. Amount: 41. Description: Miscellaneous. Amount: 428. Total to Form 990-EZ, line 8: 469. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Depreciation. Amount: 16,757. Description: Other Expenses. Amount: 44,391. Total to Form 990-EZ, line 14: 61,148. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Administrative & Computer. Amount: 3,735. Description: Food (Meetings & Calls). Amount: 487. Description: Mortgage Interest. Amount: 137. Description: Insurance. Amount: 6,015. Description: Member Expenses. Amount: 950. Description: Donations. Amount: 1,435. Description: Marketing Expense. Amount: 3,301. Description: Service Awards Committee. Amount: 693. Description: Banquet. Amount: 4,451. Description: Picnic. Amount: 529. Description: Santa Run. Amount: 200. Description: Christmas Party. Amount: 701. Description: Welfare Committee. Amount: 365. Description: Uniform Committee. Amount: 276. Description: Hall rental expense. Amount: 529. Total to Form 990-EZ, line 16: 23,804. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 18,656. End of Year Amount: 1,433. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: Mortgage Payable. Beg. of Year Amount: 9,172. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Rental Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Income from Sales of Inventory |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 061620712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Gales Ferry Fire Company Inc |
| ReturnHeader/Filer/NameControl | 0 | GALE |
| ReturnHeader/Filer/Phone | 0 | 8604647228 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1772 Route 12 P O Box 31 |
| ReturnHeader/Filer/USAddress/City | 0 | Gales Ferry |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06335 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-29 |
| ReturnHeader/Officer/Name | 0 | Douglas Hoge |
| ReturnHeader/Officer/Phone | 0 | 8604647228 |
| ReturnHeader/Officer/Title | 0 | Foreman |
| ReturnHeader/PreparerFirm/EIN | 0 | 271728945 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | O'Connor Davies LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 Great Meadow Road Suite 401 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wethersfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06109 |
| ReturnHeader/Preparer/Name | 0 | Marcia Marien CPA |
| ReturnHeader/Preparer/Phone | 0 | 8602571870 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-29T12:20:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.