Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
South Windham Fire Department Inc
990EZ • Fiscal year 2017 • EIN 06-6046428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$459,448
Up $8,897 (+2.0%) from 2016
Net Assets
Up$291,930
Up $19,157 (+7.0%) from 2016
Liabilities
Down$167,518
Down $10,260 (-5.8%) from 2016
Revenue And Expenses
Revenue
Down$179,281
Down $5,107 (-2.8%) from 2016
Expenses
Up$160,124
Up $3,825 (+2.4%) from 2016
Net Income
Down$19,157
Down $8,932 (-32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,281
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 | - | $137,944 |
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 | PT | $0 | - | - |
| CHRISTIE DEMARCHI | 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
- 2017-10-03
- 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 7,708 refund 56 total 7,764”
Form 990-ez, Part I, Line 16
“Chicken barbecue bbq expenses 4,871 expenses office supplies 329 copier expense 2,366 admin dues 2,500 ems medical equipment 4,886 training 1,966 radio expenses 1,007 interest expense 7,385 insurance 15,554 truck maintenance 12,576 equipment maintenance 4,828 truck fuel 3,765 new equipment replacement 7,208 miscellaneous 1,238 equipment & fff 19,200 non-investment depreciation 51,959 total 141,638”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,500 2,689 equipment and furniture 1,447,284 1,464,284 less accumulated depreciation 1,248,048 1,302,900 auto/trucks 0 0 building improvements 0 0 total 200,736 164,073”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 808 9,119 note payable - 2008 rescue vehicle 131,958 114,636 usda rural dev loan 45,012 43,763”
Form 990-ez, Part III
“To provide fire-fighting services to south windham, ct and to provide mutual aid to surrounding communities”
Raw XML Appendix153 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 | 191021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 236581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 450551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 459448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| 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 | 272773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 291930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 291930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | CHRISTIE DEMARCHI |
| 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 | 200736 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141638 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7764 |
| 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 | 137944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 177778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 167518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137944 |
| IRS990EZ/TotalRevenueAmt | 0 | 179281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHWINDHAMFIRE.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 751274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 751274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 762645 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2474 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL INCOME 7,708 REFUND 56 TOTAL 7,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHICKEN BARBECUE BBQ EXPENSES 4,871 EXPENSES OFFICE SUPPLIES 329 COPIER EXPENSE 2,366 ADMIN DUES 2,500 EMS MEDICAL EQUIPMENT 4,886 TRAINING 1,966 RADIO EXPENSES 1,007 INTEREST EXPENSE 7,385 INSURANCE 15,554 TRUCK MAINTENANCE 12,576 EQUIPMENT MAINTENANCE 4,828 TRUCK FUEL 3,765 NEW EQUIPMENT REPLACEMENT 7,208 MISCELLANEOUS 1,238 EQUIPMENT & FFF 19,200 NON-INVESTMENT DEPRECIATION 51,959 TOTAL 141,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,500 2,689 EQUIPMENT AND FURNITURE 1,447,284 1,464,284 LESS ACCUMULATED DEPRECIATION 1,248,048 1,302,900 AUTO/TRUCKS 0 0 BUILDING IMPROVEMENTS 0 0 TOTAL 200,736 164,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 9,119 NOTE PAYABLE - 2008 RESCUE VEHICLE 131,958 114,636 USDA RURAL DEV LOAN 45,012 43,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2017-10-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EEAE867F5E36EA384D90A2D46E5B997B9314FC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B321C4CE2767DF4825E623BA64FCABE8C35EEACB |
| 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 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RUBIN |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T14:55:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $459,448
- Liabilities
- $167,518
- Net assets
- $291,930
- Revenue
- $179,281
- Expenses
- $160,124
- Net income
- $19,157