Civic Intelligence

Sandy Hook Volunteer Fire Company Incorporated

990 • Fiscal year 2021 • EIN 06-6045732

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$925,300

Down $151,882 (-14%) from 2020

Net Assets

Down

$421,730

Down $73,609 (-15%) from 2020

Liabilities

Down

$503,570

Down $78,273 (-13%) from 2020

Revenue

Down

$229,880

Down $31,359 (-12%) from 2020

Expenses

Down

$303,489

Down $49,824 (-14%) from 2020

Net Income

Up

-$73,609

Up $18,465 (+20%) from 2020

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

2021

Assets$925,300
Liabilities$503,570
Net Assets$421,730

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

2021

Revenue$229,880
Expenses$303,489
Net Income-$73,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$283,705
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$829,798$673,048▼ $156,750
Savings and Temporary Cash Investments$134,773$156,078▲ $21,305
Cash and Non-Interest-Bearing Accounts$112,611$96,174▼ $16,437
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$1,077,182$925,300▼ $151,882
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,082$505,589▼ $52,493
Accounts Payable and Accrued Expenses$23,761$-2,019▼ $25,780
Total Liabilities$581,843$503,570▼ $78,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,339$421,730▼ $73,609
Total Net Assets Fund Balance$495,339$421,730▼ $73,609
Total Liabilities and Net Assets / Fund Balance$1,077,182$925,300▼ $151,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,016$1,306,550$1,550,566
Leasehold Improvements$441,929$317,789$759,718
Other Land Buildings$-12,897$96,585$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
$180,566
Program Service Revenue
$4,107
Investment Income
$285
Other Revenue
$44,922
All Other Contributions
$69,338
Change in Net Assets
$-73,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,075
Salaries, Compensation, and Employee Benefits$43,034
Total Fundraising Expense$5,231
Grants and Similar Amounts Paid$1,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,750--$156,750
Other Salaries and Wages$43,034--$43,034
Insurance$26,312--$26,312
Occupancy$16,424--$16,424
Interest$12,857--$12,857
Office Expenses$7,041--$7,041
Conferences and Meetings$6,228--$6,228
Fees for Services Accounting$3,881--$3,881
Other Expenses$4,342-$3,731$3,731
All Other Expenses$80-$1,500$1,580
Grants to Domestic Individuals$1,380--$1,380
Total Functional Expenses$298,258$0$5,231$303,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,747
Fundraising Direct Expenses$53,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Sale$55,969$55,969$35,155$20,814
Golf Tournament$29,264$29,264$2,087$27,177
Total Events$92,623$92,623$50,815$41,808
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
2022-08-19
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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0880173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880173
IRS990ScheduleA/TotalSupportAmt0882374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01550566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010668
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/TotalAssetsBOYAmt01077182
IRS990/TotalAssetsEOYAmt0925300
IRS990/TotalAssetsGrp/BOYAmt01077182
IRS990/TotalAssetsGrp/EOYAmt0925300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581843
IRS990/TotalLiabilitiesEOYAmt0503570
IRS990/TotalLiabilitiesGrp/BOYAmt0581843
IRS990/TotalLiabilitiesGrp/EOYAmt0503570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421730
IRS990/TotalProgramServiceExpensesAmt0298258
IRS990/TotalProgramServiceRevenueAmt04107
IRS990/TotalRevenueGrp/ExclusionAmt044922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229880
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925300
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

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