Civic Intelligence

Sandy Hook Volunteer Fire Company Incorporated

990 • Fiscal year 2020 • EIN 06-6045732

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

0.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,077,182

Down $109,085 (-9.2%) from 2019

Net Assets

Down

$495,339

Down $92,074 (-16%) from 2019

Liabilities

Down

$581,843

Down $17,011 (-2.8%) from 2019

Revenue

Down

$261,239

Down $76,832 (-23%) from 2019

Expenses

Up

$353,313

Up $83,820 (+31%) from 2019

Net Income

Down

-$92,074

Down $160,652 (-234%) from 2019

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

2020

Assets$1,077,182
Liabilities$581,843
Net Assets$495,339

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

2020

Revenue$261,239
Expenses$353,313
Net Income-$92,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$318,951
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$1,008,017$829,798▼ $178,219
Savings and Temporary Cash Investments$152,736$134,773▼ $17,963
Cash and Non-Interest-Bearing Accounts$25,514$112,611▲ $87,097
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$1,186,267$1,077,182▼ $109,085
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,741$558,082▲ $6,341
Accounts Payable and Accrued Expenses$47,113$23,761▼ $23,352
Total Liabilities$598,854$581,843▼ $17,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,413$495,339▼ $92,074
Total Net Assets Fund Balance$587,413$495,339▼ $92,074
Total Liabilities and Net Assets / Fund Balance$1,186,267$1,077,182▼ $109,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,051$1,177,515$1,550,566
Leasehold Improvements$464,212$295,506$759,718
Other Land Buildings$-7,465$91,153$83,688
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
$223,184
Program Service Revenue
$9,406
Investment Income
$580
Other Revenue
$28,069
All Other Contributions
$72,658
Change in Net Assets
$-92,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,071
Salaries, Compensation, and Employee Benefits$60,942
Total Fundraising Expense$5,012
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,219--$178,219
Other Salaries and Wages$60,942--$60,942
Insurance$25,174--$25,174
Interest$16,168--$16,168
Occupancy$14,412--$14,412
Office Expenses$7,912--$7,912
Fees for Services Accounting$3,944--$3,944
Other Expenses$1,719-$3,717$1,719
All Other Expenses$150-$1,295$1,445
Conferences and Meetings$800--$800
Grants to Domestic Individuals$300--$300
Total Functional Expenses$348,301$0$5,012$353,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,781
Fundraising Direct Expenses$57,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Sale$58,308$58,308$44,866$13,442
Golf Tournament$25,236$25,236$1,988$23,248
Total Events$83,544$83,544$56,728$26,816
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-14
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
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0803763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803763
IRS990ScheduleA/TotalSupportAmt0806768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01550566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09738
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186267
IRS990/TotalAssetsEOYAmt01077182
IRS990/TotalAssetsGrp/BOYAmt01186267
IRS990/TotalAssetsGrp/EOYAmt01077182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353313
IRS990/TotalGrossUBIAmt0580
IRS990/TotalLiabilitiesBOYAmt0598854
IRS990/TotalLiabilitiesEOYAmt0581843
IRS990/TotalLiabilitiesGrp/BOYAmt0598854
IRS990/TotalLiabilitiesGrp/EOYAmt0581843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495339
IRS990/TotalProgramServiceExpensesAmt0348301
IRS990/TotalProgramServiceRevenueAmt09406
IRS990/TotalRevenueGrp/ExclusionAmt028069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0580
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 783
IRS990/USAddress/CityNm0SANDY HOOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected] (email address for Karin H)
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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