Civic Intelligence

Citizens Engine Company No2

990 • Fiscal year 2013 • EIN 06-6035468

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

26 Deforest StreetSeymour, CT 06483

(203) 734-6958

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$671,433

Up $12,887 (+2.0%) from 2012

Net Assets

Up

$671,433

Up $12,887 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$64,796

Up $1,914 (+3.0%) from 2012

Expenses

Up

$56,628

Up $4,419 (+8.5%) from 2012

Net Income

Down

$8,168

Down $2,505 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $621,481Liabilities 2011: $0Net Assets 2011: $621,4812011Assets 2012: $658,546Liabilities 2012: $0Net Assets 2012: $658,5462012Assets 2013: $671,433Liabilities 2013: $0Net Assets 2013: $671,4332013Assets 2014: $681,904Liabilities 2014: $0Net Assets 2014: $681,9042014Assets 2015: $657,975Liabilities 2015: $0Net Assets 2015: $657,9752015Assets 2016: $672,931Liabilities 2016: $0Net Assets 2016: $672,9312016Assets 2017: $733,752Liabilities 2017: $0Net Assets 2017: $733,7522017Assets 2018: $696,125Liabilities 2018: $0Net Assets 2018: $696,1252018Assets 2019: $769,647Liabilities 2019: $0Net Assets 2019: $769,6472019Assets 2020: $803,771Liabilities 2020: $0Net Assets 2020: $803,7712020Assets 2021: $835,506Liabilities 2021: $0Net Assets 2021: $835,5062021Assets 2022: $758,121Liabilities 2022: $0Net Assets 2022: $758,1212022Assets 2023: $815,800Liabilities 2023: $0Net Assets 2023: $815,8002023Assets 2024: $875,058Liabilities 2024: $0Net Assets 2024: $875,0582024

Highlighted filing

2013

Assets$671,433
Liabilities$0
Net Assets$671,433

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,603Expenses 2011: $49,355Net Income 2011: $4,2482011Revenue 2012: $62,882Expenses 2012: $52,209Net Income 2012: $10,6732012Revenue 2013: $64,796Expenses 2013: $56,628Net Income 2013: $8,1682013Revenue 2014: $62,660Expenses 2014: $45,339Net Income 2014: $17,3212014Revenue 2015: $73,616Expenses 2015: $52,468Net Income 2015: $21,1482015Revenue 2016: $51,163Expenses 2016: $49,867Net Income 2016: $1,2962016Revenue 2017: $62,436Expenses 2017: $42,880Net Income 2017: $19,5562017Revenue 2018: $60,856Expenses 2018: $50,300Net Income 2018: $10,5562018Revenue 2019: $69,219Expenses 2019: $48,760Net Income 2019: $20,4592019Revenue 2020: $61,526Expenses 2020: $31,522Net Income 2020: $30,0042020Revenue 2021: $69,680Expenses 2021: $60,409Net Income 2021: $9,2712021Revenue 2022: $17,931Expenses 2022: $48,690Net Income 2022: -$30,7592022Revenue 2023: $98,003Expenses 2023: $67,582Net Income 2023: $30,4212023Revenue 2024: $144,665Expenses 2024: $110,588Net Income 2024: $34,0772024

Highlighted filing

2013

Revenue$64,796
Expenses$56,628
Net Income$8,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$216,404
Mission and Program Overview

Mission

FIREFIGHTING

FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$602,889$614,898▲ $12,009
Savings and Temporary Cash Investments$40,504$29,585▼ $10,919
Land, Buildings, and Equipment, Net$8,427$20,004▲ $11,577
Cash and Non-Interest-Bearing Accounts$6,726$6,946▲ $220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,546$671,433▲ $12,887
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,546$671,433▲ $12,887
Total Net Assets Fund Balance$658,546$671,433▲ $12,887
Total Liabilities and Net Assets / Fund Balance$658,546$671,433▲ $12,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,259$60,402$78,661
Other Land Buildings-$9,363$9,363
Leasehold Improvements$1,745$3,095$4,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur Robillard SrTrustee
Scott AndrewsTrustee
Thomas JensenTrustee
Wayne Lewis1st Lieutenant
Ronald Burgess2nd Lieutenant
Michael LombardiCaptain
Robert BranchFinancial secy
Paul ThorpeRecording Secy
Todd AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,234
Program Service Revenue
$0
Investment Income
$29,616
Other Revenue
$11,946
All Other Contributions
$19,719
Change in Net Assets
$8,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,628
Total Fundraising Expense$3,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,376$323-$6,699
Fees for Service Investment Mgmnt Fees-$6,245-$6,245
Office Expenses-$1,001$3,832$4,833
Occupancy$4,768--$4,768
All Other Expenses$3,944--$3,944
Insurance$3,860--$3,860
Other Expenses$2,892--$2,892
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings$1,025--$1,025
Total Functional Expenses$43,027$9,769$3,832$56,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,854
Fundraising Direct Expenses$16,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,854$28,854$16,908$11,946
Total Events$28,854$28,854$16,908$11,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

TRUSTEES REVIEW 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
06-6035468
Phone
2037346958

Signing Officer

Name
Scott Andrews
Title
Trustee
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Glenn D Beck CPA
Phone
2038785234
Raw XML AppendixShowing 400 of 425 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43140
IRS990ScheduleA/PublicSupportPY170Pct00.38640
IRS990ScheduleA/PublicSupportTotal170Amt0143139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143139
IRS990ScheduleA/TotalSupportAmt0331810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020004
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0various fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016908
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658546
IRS990/TotalAssetsEOYAmt0671433
IRS990/TotalAssetsGrp/BOYAmt0658546
IRS990/TotalAssetsGrp/EOYAmt0671433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043027
IRS990/TotalFunctionalExpensesGrp/TotalAmt056628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671433
IRS990/TotalProgramServiceExpensesAmt043027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671433
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.45$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.98$0.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.18$0.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.62$0.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.69$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.62$0.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.74$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.63$0.45$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.65$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$0.63$0.52$0.11
2011Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.54$0.49$0.04