Civic Intelligence

Sandy Hook Volunteer Fire Company Incorporated

990 • Fiscal year 2018 • EIN 06-6045732

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,159,451

Down $77,171 (-6.2%) from 2017

Net Assets

Down

$518,835

Down $34,347 (-6.2%) from 2017

Liabilities

Down

$640,616

Down $42,824 (-6.3%) from 2017

Revenue

Down

$202,079

Down $15,530 (-7.1%) from 2017

Expenses

Down

$236,426

Down $8,370 (-3.4%) from 2017

Net Income

Down

-$34,347

Down $7,160 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,159,451
Liabilities$640,616
Net Assets$518,835

Operations Trend

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

2018

Revenue$202,079
Expenses$236,426
Net Income-$34,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$313,043
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$1,089,255$976,143▼ $113,112
Savings and Temporary Cash Investments$108,725$126,861▲ $18,136
Cash and Non-Interest-Bearing Accounts$38,642$56,446▲ $17,804
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$1,236,622$1,159,451▼ $77,171
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,081$588,014▼ $84,067
Accounts Payable and Accrued Expenses$5,358$46,602▲ $41,244
Deferred Revenue$6,000$6,000→ $0
Other Liabilities$1--
Total Liabilities$683,440$640,616▼ $42,824
Net Assets / Fund Balance
Unrestricted Net Assets$553,182$518,835▼ $34,347
Total Net Assets Fund Balance$553,182$518,835▼ $34,347
Total Liabilities and Net Assets / Fund Balance$1,236,622$1,159,451▼ $77,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,547$891,576$1,399,123
Leasehold Improvements$464,643$251,652$716,295
Other Land Buildings$3,953$78,535$82,488
Buildings-$80,000$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley RichardsonPresident
Richard PaloianVice President
John JeltemaAssistant Treas
Bill HalsteadChief
Shannon WillSecretary
Karin HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,124
Program Service Revenue
$9,399
Investment Income
$398
Other Revenue
$51,158
All Other Contributions
$36,677
Change in Net Assets
$-34,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,426
Total Fundraising Expense$4,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,510--$136,510
Interest$24,995--$24,995
Occupancy$20,325--$20,325
Conferences and Meetings$12,224--$12,224
Office Expenses$10,381--$10,381
Insurance$7,045--$7,045
Fees for Services Accounting-$5,844-$5,844
Other Expenses$3,735-$3,843$3,735
Payments to Affiliates-$2,833-$2,833
Information Technology$531--$531
All Other Expenses$-2,556-$1,139$-1,417
Total Functional Expenses$222,767$8,677$4,982$236,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,122
Fundraising Direct Expenses$110,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$81,216$81,216$9,274$71,942
Xmas Tree Sale$58,500$58,500$37,776$20,724
Total Events$159,685$159,685$109,014$50,671
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
Treasurer
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Richardson
Formed
1939
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Lisi Liberati & Stockwell LLC
Address
103 S Main Street, Newtown, CT 06470
Preparer
Kevin M Liberati CPA
Phone
2034262402
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046602
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036677
IRS990/AllOtherExpensesGrp/FundraisingAmt01139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2556
IRS990/AllOtherExpensesGrp/TotalAmt0-1417
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN JELTEMA
IRS990/BooksInCareOfDetail/PhoneNum02032704392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018-20 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY HOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038642
IRS990/CashNonInterestBearingGrp/EOYAmt056446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012224
IRS990/ConferencesMeetingsGrp/TotalAmt012224
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0398
IRS990/CYOtherExpensesAmt0236426
IRS990/CYOtherRevenueAmt051158
IRS990/CYProgramServiceRevenueAmt09399
IRS990/CYRevenuesLessExpensesAmt0-34347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236426
IRS990/CYTotalFundraisingExpenseAmt04982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202079
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136510
IRS990/DepreciationDepletionGrp/TotalAmt0136510
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0222767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05844
IRS990/FeesForServicesAccountingGrp/TotalAmt05844
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PALOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON WILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JELTEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062684
IRS990/FundraisingDirectExpensesAmt0110964
IRS990/FundraisingGrossIncomeAmt0162122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt041621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt07045
IRS990/InsuranceGrp/TotalAmt07045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024995
IRS990/InterestGrp/TotalAmt024995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976143
IRS990/LandBldgEquipCostOrOtherBssAmt02277906
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0142
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0672081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588014
IRS990/NetAssetsOrFundBalancesBOYAmt0553182
IRS990/NetAssetsOrFundBalancesEOYAmt0518835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020325
IRS990/OccupancyGrp/TotalAmt020325
IRS990/OfficeExpensesGrp/ProgramServicesAmt010381
IRS990/OfficeExpensesGrp/TotalAmt010381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03843
IRS990/OtherExpensesGrp/ProgramServicesAmt05198
IRS990/OtherExpensesGrp/ProgramServicesAmt14379
IRS990/OtherExpensesGrp/ProgramServicesAmt23735
IRS990/OtherExpensesGrp/TotalAmt05198
IRS990/OtherExpensesGrp/TotalAmt14379
IRS990/OtherExpensesGrp/TotalAmt23843
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02833
IRS990/PaymentsToAffiliatesGrp/TotalAmt02833
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADLEY RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc1RESPNSE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244796
IRS990/PYOtherRevenueAmt054405
IRS990/PYProgramServiceRevenueAmt08905
IRS990/PYRevenuesLessExpensesAmt0-27187
IRS990/PYTotalExpensesAmt0244796
IRS990/PYTotalRevenueAmt0217609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0560552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560552
IRS990ScheduleA/TotalSupportAmt0564518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976143
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018164
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236622
IRS990/TotalAssetsEOYAmt01159451
IRS990/TotalAssetsGrp/BOYAmt01236622
IRS990/TotalAssetsGrp/EOYAmt01159451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683440
IRS990/TotalLiabilitiesEOYAmt0640616
IRS990/TotalLiabilitiesGrp/BOYAmt0683440
IRS990/TotalLiabilitiesGrp/EOYAmt0640616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518835
IRS990/TotalProgramServiceExpensesAmt0222767
IRS990/TotalProgramServiceRevenueAmt09399
IRS990/TotalRevenueGrp/ExclusionAmt051556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202079
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159451

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.$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