Civic Intelligence

Sandy Hook Volunteer Fire Company Incorporated

990 • Fiscal year 2015 • EIN 06-6045732

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 783Sandy Hook, CT 06482

(203) 270-4392

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$753,739

Up $79,357 (+12%) from 2014

Net Assets

Up

$560,420

Up $27,663 (+5.2%) from 2014

Liabilities

Up

$193,319

Up $51,694 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$171,729

Up $5,305 (+3.2%) from 2014

Expenses

Down

$144,066

Down $62,023 (-30%) from 2014

Net Income

Up

$27,663

Up $67,328 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $640,873Liabilities 2010: $238,799Net Assets 2010: $402,0742010Assets 2011: $563,689Liabilities 2011: $205,073Net Assets 2011: $358,6162011Assets 2012: $654,900Liabilities 2012: $243,061Net Assets 2012: $411,8392012Assets 2013: $759,884Liabilities 2013: $187,462Net Assets 2013: $572,4222013Assets 2014: $674,382Liabilities 2014: $141,625Net Assets 2014: $532,7572014Assets 2015: $753,739Liabilities 2015: $193,319Net Assets 2015: $560,4202015Assets 2016: $1,299,508Liabilities 2016: $719,139Net Assets 2016: $580,3692016Assets 2017: $1,236,622Liabilities 2017: $683,440Net Assets 2017: $553,1822017Assets 2018: $1,159,451Liabilities 2018: $640,616Net Assets 2018: $518,8352018Assets 2019: $1,186,267Liabilities 2019: $598,854Net Assets 2019: $587,4132019Assets 2020: $1,077,182Liabilities 2020: $581,843Net Assets 2020: $495,3392020Assets 2021: $925,300Liabilities 2021: $503,570Net Assets 2021: $421,7302021Assets 2022: $850,369Liabilities 2022: $459,270Net Assets 2022: $391,0992022Assets 2023: $998,326Liabilities 2023: $761,071Net Assets 2023: $237,2552023Assets 2024: $950,653Liabilities 2024: $724,979Net Assets 2024: $225,6742024

Highlighted filing

2015

Assets$753,739
Liabilities$193,319
Net Assets$560,420
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $325,162Expenses 2010: $198,499Net Income 2010: $126,6632010Revenue 2011: $155,336Expenses 2011: $198,794Net Income 2011: -$43,4582011Expenses 2012: $209,7022012Revenue 2013: $381,067Expenses 2013: $220,484Net Income 2013: $160,5832013Revenue 2014: $166,424Expenses 2014: $206,089Net Income 2014: -$39,6652014Revenue 2015: $171,729Expenses 2015: $144,066Net Income 2015: $27,6632015Revenue 2016: $162,198Expenses 2016: $142,249Net Income 2016: $19,9492016Revenue 2017: $217,609Expenses 2017: $244,796Net Income 2017: -$27,1872017Revenue 2018: $202,079Expenses 2018: $236,426Net Income 2018: -$34,3472018Revenue 2019: $338,071Expenses 2019: $269,493Net Income 2019: $68,5782019Revenue 2020: $261,239Expenses 2020: $353,313Net Income 2020: -$92,0742020Revenue 2021: $229,880Expenses 2021: $303,489Net Income 2021: -$73,6092021Revenue 2022: $308,432Expenses 2022: $339,063Net Income 2022: -$30,6312022Revenue 2023: $284,754Expenses 2023: $438,598Net Income 2023: -$153,8442023Revenue 2024: $285,057Expenses 2024: $296,638Net Income 2024: -$11,5812024

Highlighted filing

2015

Revenue$171,729
Expenses$144,066
Net Income$27,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$269,201
Mission and Program Overview

Mission

The primary mission of the Sandy Hook Volunteer Fire & Rescue Company is to provide firefighting and rescue services to the community. It also promotes safety awareness, provides educational programs, actively recruits volunteers and supports various public activities within the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,654$439,083▲ $65,429
Savings and Temporary Cash Investments$272,841$252,507▼ $20,334
Cash and Non-Interest-Bearing Accounts$27,887$62,149▲ $34,262
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$674,382$753,739▲ $79,357
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,906$191,582▲ $53,676
Accounts Payable and Accrued Expenses$3,719$1,737▼ $1,982
Total Liabilities$141,625$193,319▲ $51,694
Net Assets / Fund Balance
Unrestricted Net Assets$532,757$560,420▲ $27,663
Total Net Assets Fund Balance$532,757$560,420▲ $27,663
Total Liabilities and Net Assets / Fund Balance$674,382$753,739▲ $79,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,587$874,875$932,462
Leasehold Improvements$361,747$177,751$539,498
Buildings-$80,000$80,000
Other Land Buildings$19,749$56,938$76,687
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bradley RichardsonPresident
George Lockwood SrVice President
John JeltemaAssistant Treas
Bill HalsteadChief
Karin HalsteadSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,043
Program Service Revenue
$23,462
Investment Income
$957
Other Revenue
$39,267
All Other Contributions
$12,825
Change in Net Assets
$27,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,066
Total Fundraising Expense$6,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,242--$64,242
Occupancy$19,651-$428$20,079
Conferences and Meetings$7,590--$7,590
Office Expenses$6,801--$6,801
All Other Expenses$5,345-$1,427$6,772
Fees for Services Accounting-$4,781-$4,781
Other Expenses$4,270-$4,214$4,214
Interest$3,276--$3,276
Insurance$2,550--$2,550
Payments to Affiliates-$1,700-$1,700
Information Technology$450--$450
Advertising$400--$400
Total Functional Expenses$131,516$6,481$6,069$144,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,653
Fundraising Direct Expenses$97,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$74,524$74,524$10,092$64,432
Xmas Tree Sale$45,216$45,216$27,030$18,186
Total Events$134,339$134,339$90,379$43,960
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

“Completed form 990 is reviewed with the officers before filing.”

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

“Tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sandy Hook Volunteer Fire &
EIN
06-6045732
Address
PO BOX 783, SANDY HOOK, CT 06482

Signing Officer

Name
Karin Halstead
Title
Sec/Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Richardson
Formed
1939
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Lisi & Liberati LLC
Address
103 S Main Street, Newtown, CT 06470
Preparer
Theresa Girardot Ea
Phone
2034262402
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252507
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228021
IRS990ScheduleA/TotalSupportAmt0230074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt057587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439083
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07566
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Mailed letters requesting donations from local residents.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS REVIEWED WITH THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is available upon 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/TotalAssetsBOYAmt0674382
IRS990/TotalAssetsEOYAmt0753739
IRS990/TotalAssetsGrp/BOYAmt0674382
IRS990/TotalAssetsGrp/EOYAmt0753739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141625
IRS990/TotalLiabilitiesEOYAmt0193319
IRS990/TotalLiabilitiesGrp/BOYAmt0141625
IRS990/TotalLiabilitiesGrp/EOYAmt0193319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560420
IRS990/TotalProgramServiceExpensesAmt0131516
IRS990/TotalProgramServiceRevenueAmt023462
IRS990/TotalRevenueGrp/ExclusionAmt063772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-86
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171729
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 WOODLAND HILLS ROAD
IRS990/USAddress/CityNm0SOUTHBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064881908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HALSTEAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,739
Liabilities
$193,319
Net assets
$560,420
Revenue
$171,729
Expenses
$144,066
Net income
$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.72$0.23$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.28$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$0.31$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.42$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.59$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.64$0.52$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.68$0.55$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.72$0.58$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.38$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.56$0.21$0.36$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.33$0.20$0.13