Civic Intelligence

The Kent Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 06-6045430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 355Kent, CT 06757

(860) 927-3151

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$10,515

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,357,788

Down $103,378 (-1.9%) from 2016

Net Assets

Down

$5,283,422

Down $66,454 (-1.2%) from 2016

Liabilities

Down

$74,366

Down $36,924 (-33%) from 2016

Revenue

Down

$399,097

Down $119,450 (-23%) from 2016

Expenses

Up

$577,198

Up $32,011 (+5.9%) from 2016

Net Income

Down

-$178,101

Down $151,461 (-569%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,808,131Liabilities 2010: $400Net Assets 2010: $4,807,7312010Assets 2011: $5,150,501Liabilities 2011: $500Net Assets 2011: $5,150,0012011Assets 2012: $5,220,946Liabilities 2012: $7,650Net Assets 2012: $5,213,2962012Assets 2013: $5,369,404Liabilities 2013: $7,800Net Assets 2013: $5,361,6042013Assets 2014: $5,707,790Liabilities 2014: $121,836Net Assets 2014: $5,585,9542014Assets 2015: $5,451,291Liabilities 2015: $148,381Net Assets 2015: $5,302,9102015Assets 2016: $5,461,166Liabilities 2016: $111,290Net Assets 2016: $5,349,8762016Assets 2017: $5,357,788Liabilities 2017: $74,366Net Assets 2017: $5,283,4222017Assets 2018: $5,242,447Liabilities 2018: $49,897Net Assets 2018: $5,192,5502018Assets 2019: $5,389,137Liabilities 2019: $37,357Net Assets 2019: $5,351,7802019Assets 2020: $5,290,791Liabilities 2020: $81,917Net Assets 2020: $5,208,8742020Assets 2021: $5,140,938Liabilities 2021: $60,564Net Assets 2021: $5,080,3742021Assets 2022: $4,994,212Liabilities 2022: $41,089Net Assets 2022: $4,953,1232022Assets 2023: $4,868,519Liabilities 2023: $21,443Net Assets 2023: $4,847,0762023Assets 2024: $4,765,930Liabilities 2024: $10,251Net Assets 2024: $4,755,6792024

Highlighted filing

2017

Assets$5,357,788
Liabilities$74,366
Net Assets$5,283,422

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,0002010Expenses 2011: $402,4782011Expenses 2012: $572,9732012Revenue 2013: $541,508Expenses 2013: $485,236Net Income 2013: $56,2722013Revenue 2014: $954,012Expenses 2014: $698,645Net Income 2014: $255,3672014Revenue 2015: $364,834Expenses 2015: $583,605Net Income 2015: -$218,7712015Revenue 2016: $518,547Expenses 2016: $545,187Net Income 2016: -$26,6402016Revenue 2017: $399,097Expenses 2017: $577,198Net Income 2017: -$178,1012017Revenue 2018: $573,755Expenses 2018: $515,341Net Income 2018: $58,4142018Revenue 2019: $553,912Expenses 2019: $539,964Net Income 2019: $13,9482019Revenue 2020: $366,772Expenses 2020: $590,245Net Income 2020: -$223,4732020Revenue 2021: $528,393Expenses 2021: $656,893Net Income 2021: -$128,5002021Revenue 2022: $686,350Expenses 2022: $761,388Net Income 2022: -$75,0382022Revenue 2023: $704,134Expenses 2023: $896,424Net Income 2023: -$192,2902023Revenue 2024: $849,918Expenses 2024: $1,002,072Net Income 2024: -$152,1542024

Highlighted filing

2017

Revenue$399,097
Expenses$577,198
Net Income-$178,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$439,126
Mission and Program Overview

Mission

Kent volunteer fire department (kvfd) is dedicated to the preservation and protection of life, limb and property from fire and other hazards in its community. The department provides fire, rescue and ambulance services to the town of kent.

Fire fighting and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,288,760$4,101,102▼ $187,658
Investments in Publicly Traded Securities$1,032,355$1,188,721▲ $156,366
Savings and Temporary Cash Investments$57,504$51,453▼ $6,051
Cash and Non-Interest-Bearing Accounts$82,547$11,715▼ $70,832
Total Assets$5,461,166$5,357,788▼ $103,378
Other Assets Total$0$4,797▲ $4,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,590$65,142▼ $38,448
Other Liabilities$7,700$9,224▲ $1,524
Total Liabilities$111,290$74,366▼ $36,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,032$2,804,203▲ $14,171
Temporarily Rstr Net Assets$2,559,844$2,479,219▼ $80,625
Total Net Assets Fund Balance$5,349,876$5,283,422▼ $66,454
Total Liabilities and Net Assets / Fund Balance$5,461,166$5,357,788▼ $103,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,177$934,948$3,711,125
Equipment$1,068,831$1,473,684$2,542,515
Land$256,094-$256,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DonzellaPresident/asst Ambulance ChiefPT$10,515$10,515
Jim ShawLieutenantPT$8,855$8,855
Alan GawelChiefPT$7,760$7,760
Mike PetroneAmbulance ChiefPT$6,660$6,660
John RussellCaptainPT$2,955$2,955
Caralee RochovanskyTreasurer/secretaryPT$2,560$2,560
Veronica LimbosPresidentPT$1,105$1,105

Board Members and Trustees

NameTitle
Gary HockAssistant Chief
Wendell SouleAssistant Chief
Tim LimbosCaptain
Audra PetroneLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$186,519
Program Service Revenue
$137,640
Investment Income
$45,528
Other Revenue
$29,410
All Other Contributions
$102,519
Change in Net Assets
$-178,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,853
Salaries, Compensation, and Employee Benefits$40,345
Total Fundraising Expense$2,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,239--$212,239
Occupancy$58,591--$58,591
Insurance$41,080--$41,080
Current Officers, Directors, Trustees, and Key Employees$40,345--$40,345
All Other Expenses$36,874$560-$37,434
Fees for Services Accounting-$18,647-$18,647
Other Expenses$15,320--$15,320
Information Technology$8,889$2,911-$11,800
Office Expenses-$2,272$2,213$4,485
Interest$3,587--$3,587
Total Functional Expenses$550,595$24,390$2,213$577,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,345
Fundraising Direct Expenses$28,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,350$17,350$1,494$15,856
Ball$13,444$13,444$6,361$7,083
Total Events$31,345$31,345$28,252$3,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$7,224
Uniform Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mike petrone, ambulance chief and audra petrone, lieutenant are husband and wife.

Form 990, Part VI, Section A, Line 6

Individuals may obtain membership in the organization by application and meeting the qualifications stated in the governing documents. Members elect the executive committee and approve significant decisions of the executive committee. Members do not receive a share of profits, excess dues or a share of the organization's net assets upon the organization's dissolution.

Form 990, Part VI, Section A, Line 7A

Officers are elected annually by the members.

Form 990, Part VI, Section A, Line 7B

Members of the fire department must approve the following governing board decisions: policy changes, changes in the by-laws, changes in the constitution, changes in operating procedures and financial decisions in excess of a specified amount.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is emailed to each member of the executive committee prior to its filing with the irs. Each board member is requested to review the form and respond with any questions to the board president or treasurer.

Form 990, Part VI, Section B, Line 12C

All officers and committee members with department-delegated powers must annually affirm the following in writing: 1) they have read and understand the conflict of interest policy. 2) they agree to comply with the conflict of interest policy. The conflict of interest policy states that kent volunteer fire department will make periodic reviews of compliance with the policy.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: kent volunteer fire department does not compensate any of the organization's officers, other than ambulance call stipends that are offered to all members that meet the criteria. The fire department does not have any employees, therefore, the department has no need to adopt a compensation policy.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon written request to the governing board. The governing board will then respond with a date and time that the individual may review the document at the organization's location. The organization was created in 1911 and they do not have a copy of the original application form 1023. Therefore, they are unable to make this form available to the public.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents and conflict of interest policy are made available to the public upon request. Anyone wishing to read the form 990 or the governing documents may make a written request to the governing board. The governing board will respond with a date and time that the individual may review the documents at the organization's location.

Filing and Contact Details

Filer

Filer Name
Kent Volunteer Fire Department Inc
EIN
06-6045430
Phone
8609273151
Address
PO BOX 355, KENT, CT 06757

Signing Officer

Name
Caralee Rochovansky
Title
Treasurer
Phone
8609273151
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caralee Rochovansky
Formed
1911
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
62

Preparer

Firm
Tracy E Fillow CPA
Address
23 SOUTH MAIN STREET, KENT, CT 06757
Preparer
Tracy E Fillow
Phone
8609274848
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Kent volunteer fire department, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income derived from unrelated business activities. For the year ended december 31, 2017 the organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the financial statements. The fire department has evaluated and concluded that there are no uncertain tax positions that require adjustment to or disclosures in their financial statements. Tax returns filed for years ending december 31, 2014 and later are open for examination by federal and state government authorities.

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IRS990/Desc0KVFD RESPONDED TO 202 FIRES,ALARMS AND MUTUAL AID CALLS AND 387 MEDICAL "911" EMERGENCY CALLS DURING 2017. THE FIRE DEPARTMENT DELIVERS FIRE AND AMBULANCE MUTUAL AID TO SURROUNDING TOWNS IN BOTH CONNECTICUT AND NEIGHBORING NEW YORK STATE. IN ADDITION TO THE EMERGENCY SERVICES PROVIDED, THE FIRE DEPARTMENT CONDUCTED TRAINING AND DRILL SESSIONS FOR VOLUNTEER FIREFIGHTERS AND AMBULANCE PERSONNEL. KVFD ALSO RAN MONTHLY FIRE DEPARTMENT, AMBULANCE AND EXECUTIVE COMMITTEE MEETINGS. KVFD PROVIDED MANY ACTIVITIES DURING FIRE PREVENTION WEEK ENCOURAGING FIRE PREVENTION AND SAFETY INCLUDING HOLDING AN EDUCATIONAL OPEN HOUSE WITH A LIVE-BURN, HANDS-ON FIRE EXTINGUISHER USE LESSONS AND BY VISITING LOCAL SCHOOLS. DURING EMERGENCY MEDICAL SERVICES WEEK, THE DEPARTMENT PROMOTED PUBLIC AWARENESS BY OFFERING AN OPEN HOUSE PROVIDING FREE BLOOD PRESSURE SCREENINGS, FREE "FILE OF LIFE" FORMS AND TOURS OF THE TWO AMBULANCES WITH DEMONSTRATIONS OF RELATED LIFE-SAVING EQUIPMENT.
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IRS990/MissionDesc0KENT VOLUNTEER FIRE DEPARTMENT (KVFD) IS DEDICATED TO THE PRESERVATION AND PROTECTION OF LIFE, LIMB AND PROPERTY FROM FIRE AND OTHER HAZARDS IN ITS COMMUNITY. THE DEPARTMENT PROVIDES FIRE, RESCUE AND AMBULANCE SERVICES TO THE TOWN OF KENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065142
IRS990/NetAssetsOrFundBalancesBOYAmt05349876
IRS990/NetAssetsOrFundBalancesEOYAmt05283422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058591
IRS990/OccupancyGrp/TotalAmt058591
IRS990/OfficeExpensesGrp/FundraisingAmt02213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP. & VEHICLE MAINT.
IRS990/OtherExpensesGrp/Desc1NON OFFICER AMB. PAY
IRS990/OtherExpensesGrp/Desc2AMBULANCE MUTUAL SUPP.
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073667
IRS990/OtherExpensesGrp/ProgramServicesAmt142820
IRS990/OtherExpensesGrp/ProgramServicesAmt217183
IRS990/OtherExpensesGrp/ProgramServicesAmt315320
IRS990/OtherExpensesGrp/TotalAmt073667
IRS990/OtherExpensesGrp/TotalAmt142820
IRS990/OtherExpensesGrp/TotalAmt217183
IRS990/OtherExpensesGrp/TotalAmt315320
IRS990/OtherLiabilitiesGrp/BOYAmt07700
IRS990/OtherLiabilitiesGrp/EOYAmt09224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueTotalAmt02821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARALEE ROCHOVANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029275
IRS990/PYOtherExpensesAmt0509642
IRS990/PYOtherRevenueAmt049780
IRS990/PYProgramServiceRevenueAmt0175120
IRS990/PYRevenuesLessExpensesAmt0-26640
IRS990/PYSalariesCompEmpBnftPaidAmt035545
IRS990/PYTotalExpensesAmt0545187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.80440
IRS990ScheduleA/PublicSupportTotal170Amt01382608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382608
IRS990ScheduleA/TotalSupportAmt01773580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02776177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03711125
IRS990ScheduleD/EquipmentGrp/BookValueAmt01068831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01473684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02542515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KENT VOLUNTEER FIRE DEPARTMENT, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2017 THE ORGANIZATION HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FIRE DEPARTMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THEIR FINANCIAL STATEMENTS. TAX RETURNS FILED FOR YEARS ENDING DECEMBER 31, 2014 AND LATER ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE GOVERNMENT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101102
IRS990ScheduleD/TotalLiabilityAmt09224
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE PETRONE, AMBULANCE CHIEF AND AUDRA PETRONE, LIEUTENANT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS MAY OBTAIN MEMBERSHIP IN THE ORGANIZATION BY APPLICATION AND MEETING THE QUALIFICATIONS STATED IN THE GOVERNING DOCUMENTS. MEMBERS ELECT THE EXECUTIVE COMMITTEE AND APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE COMMITTEE. MEMBERS DO NOT RECEIVE A SHARE OF PROFITS, EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE FIRE DEPARTMENT MUST APPROVE THE FOLLOWING GOVERNING BOARD DECISIONS: POLICY CHANGES, CHANGES IN THE BY-LAWS, CHANGES IN THE CONSTITUTION, CHANGES IN OPERATING PROCEDURES AND FINANCIAL DECISIONS IN EXCESS OF A SPECIFIED AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. EACH BOARD MEMBER IS REQUESTED TO REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS TO THE BOARD PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND COMMITTEE MEMBERS WITH DEPARTMENT-DELEGATED POWERS MUST ANNUALLY AFFIRM THE FOLLOWING IN WRITING: 1) THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. 2) THEY AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY STATES THAT KENT VOLUNTEER FIRE DEPARTMENT WILL MAKE PERIODIC REVIEWS OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 15: KENT VOLUNTEER FIRE DEPARTMENT DOES NOT COMPENSATE ANY OF THE ORGANIZATION'S OFFICERS, OTHER THAN AMBULANCE CALL STIPENDS THAT ARE OFFERED TO ALL MEMBERS THAT MEET THE CRITERIA. THE FIRE DEPARTMENT DOES NOT HAVE ANY EMPLOYEES, THEREFORE, THE DEPARTMENT HAS NO NEED TO ADOPT A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE GOVERNING BOARD. THE GOVERNING BOARD WILL THEN RESPOND WITH A DATE AND TIME THAT THE INDIVIDUAL MAY REVIEW THE DOCUMENT AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION WAS CREATED IN 1911 AND THEY DO NOT HAVE A COPY OF THE ORIGINAL APPLICATION FORM 1023. THEREFORE, THEY ARE UNABLE TO MAKE THIS FORM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE WISHING TO READ THE FORM 990 OR THE GOVERNING DOCUMENTS MAY MAKE A WRITTEN REQUEST TO THE GOVERNING BOARD. THE GOVERNING BOARD WILL RESPOND WITH A DATE AND TIME THAT THE INDIVIDUAL MAY REVIEW THE DOCUMENTS AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00

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.$4.77$0.01$4.76$0.85$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.70$0.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$0.69$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$0.53$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.08$5.21$0.37$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.05$5.19$0.57$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.28$0.40$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$0.36$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.12$5.59$0.95$0.70$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.54$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.37
Peer Organizations

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