Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
South Windham Fire Department Inc
990EZ • Fiscal year 2016 • EIN 06-6046428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$450,551
Up $9,621 (+2.2%) from 2015
Net Assets
Up$272,773
Up $47,559 (+21%) from 2015
Liabilities
Down$177,778
Down $37,938 (-18%) from 2015
Revenue And Expenses
Revenue
Up$184,388
Up $20,252 (+12%) from 2015
Expenses
Down$156,299
Down $65,361 (-29%) from 2015
Net Income
Up$28,089
Up $85,613 (+149%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $184,388
Mission and Program Overview
Mission
To provide fire-fighting services to south windham, ct and to provide mutual aid to surrounding communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRESERVATION AND PROTECTION OF PROPERTY FROM AND DURING FIRES OR OTHER EMERGENCIES AS MAY OCCUR WITHIN THE FIRE DISTRICT OR MUTUAL AID TO SURROUNDING DISTRICTS/TOWNS | - | $135,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL LICATA | President | - | $0 | - | - |
| PAUL FARLEY | Vice Preside | - | $0 | - | - |
| JAN MOTT | Treasurer | - | $0 | - | - |
| YVONNE HADAM | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Windham Fire Department Inc
- EIN
- 06-6046428
- Phone
- 8604236666
- Address
- PO BOX 4, SOUTH WINDHAM, CT 06266
Signing Officer
- Name
- Jan Mott
- Title
- Treasurer
- Phone
- 8604236666
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SHANE NAVRATIL & CO CPA'S
- Address
- 20 WALNUT ST, WILLIMANTIC, CT 06226
- Preparer
- Michael Rubin
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“General income 17,167 refund 95 total 17,262”
Form 990-ez, Part I, Line 16
“Chicken barbecue bbq expenses 4,965 expenses office supplies 637 copier expense 2,408 admin dues 1,344 ems medical equipment 2,612 training 3,996 radio expenses 975 interest expense 8,162 insurance 18,180 truck maintenance 6,099 equipment maintenance 6,126 truck fuel 3,282 fund raising expenses 80 new equipment replacement 5,316 miscellaneous 2,151 tech rescue 335 fire prevention 746 equipment & fff 16,794 non-investment depreciation 54,940 total 139,148”
Form 990-ez, Part I, Line 20
“Prior period adj - correction of note balance 19,469”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,442 1,500 equipment and furniture 1,440,351 1,447,284 less accumulated depreciation 1,193,111 1,248,048 auto/trucks 0 0 building improvements 0 0 total 248,682 200,736”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,482 808 note payable - 2008 rescue vehicle 148,562 131,958 usda rural dev loan 46,203 45,012 obwebetuck hill 19,469 0”
Form 990-ez, Part III
“To provide fire-fighting services to south windham, ct and to provide mutual aid to surrounding communities”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAN MOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604568800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 447 WINDHAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH WINDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158445 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28089 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 440931 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 450551 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184388 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58794 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58794 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15651 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL LICATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL FARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YVONNE HADAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 248682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200736 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 139148 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE-FIGHTING SERVICES TO SOUTH WINDHAM, CT AND TO PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRESERVATION AND PROTECTION OF PROPERTY FROM AND DURING FIRES OR OTHER EMERGENCIES AS MAY OCCUR WITHIN THE FIRE DISTRICT OR MUTUAL AID TO SURROUNDING DISTRICTS/TOWNS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135707 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8594 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 215716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135707 |
| IRS990EZ/TotalRevenueAmt | 0 | 184388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHWINDHAMFIRE.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 720297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 720297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 731036 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL INCOME 17,167 REFUND 95 TOTAL 17,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHICKEN BARBECUE BBQ EXPENSES 4,965 EXPENSES OFFICE SUPPLIES 637 COPIER EXPENSE 2,408 ADMIN DUES 1,344 EMS MEDICAL EQUIPMENT 2,612 TRAINING 3,996 RADIO EXPENSES 975 INTEREST EXPENSE 8,162 INSURANCE 18,180 TRUCK MAINTENANCE 6,099 EQUIPMENT MAINTENANCE 6,126 TRUCK FUEL 3,282 FUND RAISING EXPENSES 80 NEW EQUIPMENT REPLACEMENT 5,316 MISCELLANEOUS 2,151 TECH RESCUE 335 FIRE PREVENTION 746 EQUIPMENT & FFF 16,794 NON-INVESTMENT DEPRECIATION 54,940 TOTAL 139,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ - CORRECTION OF NOTE BALANCE 19,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,442 1,500 EQUIPMENT AND FURNITURE 1,440,351 1,447,284 LESS ACCUMULATED DEPRECIATION 1,193,111 1,248,048 AUTO/TRUCKS 0 0 BUILDING IMPROVEMENTS 0 0 TOTAL 248,682 200,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,482 808 NOTE PAYABLE - 2008 RESCUE VEHICLE 148,562 131,958 USDA RURAL DEV LOAN 46,203 45,012 OBWEBETUCK HILL 19,469 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE FIRE-FIGHTING SERVICES TO SOUTH WINDHAM, CT AND TO PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN MOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604236666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH WINDHAM FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 066046428 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604236666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH WINDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060916777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHANE NAVRATIL & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604562297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T13:50:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,551
- Liabilities
- $177,778
- Net assets
- $272,773
- Revenue
- $184,388
- Expenses
- $156,299
- Net income
- $28,089