Civic Intelligence

Sandy Hook Volunteer Fire Company Incorporated

990 • Fiscal year 2016 • EIN 06-6045732

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,299,508

Up $545,769 (+72%) from 2015

Net Assets

Up

$580,369

Up $19,949 (+3.6%) from 2015

Liabilities

Up

$719,139

Up $525,820 (+272%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$162,198

Down $9,531 (-5.6%) from 2015

Expenses

Down

$142,249

Down $1,817 (-1.3%) from 2015

Net Income

Down

$19,949

Down $7,714 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,299,508
Liabilities$719,139
Net Assets$580,369
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$162,198
Expenses$142,249
Net Income$19,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$262,905
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$439,083$1,113,603▲ $674,520
Savings and Temporary Cash Investments$252,507$126,843▼ $125,664
Cash and Non-Interest-Bearing Accounts$62,149$59,062▼ $3,087
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$753,739$1,299,508▲ $545,769
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,582$707,217▲ $515,635
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$1,737$5,921▲ $4,184
Other Liabilities-$1-
Total Liabilities$193,319$719,139▲ $525,820
Net Assets / Fund Balance
Unrestricted Net Assets$560,420$580,369▲ $19,949
Total Net Assets Fund Balance$560,420$580,369▲ $19,949
Total Liabilities and Net Assets / Fund Balance$753,739$1,299,508▲ $545,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,657$900,608$1,492,265
Leasehold Improvements$507,329$200,255$707,584
Other Land Buildings$14,617$66,370$80,987
Buildings-$80,000$80,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradley RichardsonPresident
Richard PaloianVice President
John JeltemaAssistant Treas
Bill HalsteadChief
Karin HalsteadSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,156
Program Service Revenue
$13,580
Investment Income
$2,698
Other Revenue
$41,764
All Other Contributions
$11,152
Change in Net Assets
$19,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,249
Total Fundraising Expense$5,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,970--$60,970
Occupancy$22,106--$22,106
Office Expenses$9,646-$682$10,328
Interest$9,866--$9,866
Conferences and Meetings$6,334--$6,334
Fees for Services Accounting-$5,796-$5,796
Insurance$3,766--$3,766
All Other Expenses$2,103-$1,484$3,587
Other Expenses$3,452-$3,776$3,452
Payments to Affiliates-$523-$523
Information Technology$439--$439
Advertising$135--$135
Total Functional Expenses$129,988$6,319$5,942$142,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,200
Fundraising Direct Expenses$100,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$73,827$73,827$10,433$63,394
Xmas Tree Sale$45,469$45,469$30,089$15,380
Total Events$138,349$138,349$93,450$44,899
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-09-13
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 & Stockwell LLC
Address
103 S Main Street, Newtown, CT 06470
Preparer
Theresa Girardot Ea
Phone
2034262402
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IRS990/PYRevenuesLessExpensesAmt027663
IRS990/PYTotalExpensesAmt0144066
IRS990/PYTotalRevenueAmt0171729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126843
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332177
IRS990ScheduleA/TotalSupportAmt0335319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0707584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113603
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011362
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/TotalAssetsBOYAmt0753739
IRS990/TotalAssetsEOYAmt01299508
IRS990/TotalAssetsGrp/BOYAmt0753739
IRS990/TotalAssetsGrp/EOYAmt01299508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193319
IRS990/TotalLiabilitiesEOYAmt0719139
IRS990/TotalLiabilitiesGrp/BOYAmt0193319
IRS990/TotalLiabilitiesGrp/EOYAmt0719139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580369
IRS990/TotalProgramServiceExpensesAmt0129988
IRS990/TotalProgramServiceRevenueAmt013580
IRS990/TotalRevenueGrp/ExclusionAmt042853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162198
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580369
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,508
Liabilities
$719,139
Net assets
$580,369
Revenue
$162,198
Expenses
$142,249
Net income
$19,949
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