Civic Intelligence

South Windham Fire Department Inc

990 • Fiscal year 2014 • EIN 06-6046428

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.SOUTHWINDHAMFIRE.NET
PO Box 4South Windham, CT 06266

(860) 423-6666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$521,810

Down $12,359 (-2.3%) from 2013

Net Assets

Up

$282,738

Up $7,485 (+2.7%) from 2013

Liabilities

Down

$239,072

Down $19,844 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$154,499

Up $1,909 (+1.3%) from 2013

Expenses

Down

$147,014

Down $38,573 (-21%) from 2013

Net Income

Up

$7,485

Up $40,482 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $606,655Liabilities 2011: $292,211Net Assets 2011: $314,4442011Assets 2012: $581,556Liabilities 2012: $273,306Net Assets 2012: $308,2502012Assets 2013: $534,169Liabilities 2013: $258,916Net Assets 2013: $275,2532013Assets 2014: $521,810Liabilities 2014: $239,072Net Assets 2014: $282,7382014Assets 2015: $440,930Liabilities 2015: $215,716Net Assets 2015: $225,2142015Assets 2016: $450,551Liabilities 2016: $177,778Net Assets 2016: $272,7732016Assets 2017: $459,448Liabilities 2017: $167,518Net Assets 2017: $291,9302017Assets 2018: $461,033Liabilities 2018: $139,487Net Assets 2018: $321,5462018Assets 2019: $491,149Liabilities 2019: $42,058Net Assets 2019: $449,0912019Assets 2020: $924,823Liabilities 2020: $473,941Net Assets 2020: $450,8822020Assets 2021: $892,957Liabilities 2021: $465,841Net Assets 2021: $427,1162021Assets 2022: $847,645Liabilities 2022: $426,934Net Assets 2022: $420,7112022Assets 2023: $857,560Liabilities 2023: $406,395Net Assets 2023: $451,1652023Assets 2024: $783,307Liabilities 2024: $375,294Net Assets 2024: $408,0132024

Highlighted filing

2014

Assets$521,810
Liabilities$239,072
Net Assets$282,738
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,147Expenses 2011: $142,295Net Income 2011: -$4,1482011Revenue 2012: $146,516Expenses 2012: $152,710Net Income 2012: -$6,1942012Revenue 2013: $152,590Expenses 2013: $185,587Net Income 2013: -$32,9972013Revenue 2014: $154,499Expenses 2014: $147,014Net Income 2014: $7,4852014Revenue 2015: $164,136Expenses 2015: $221,660Net Income 2015: -$57,5242015Revenue 2016: $184,388Expenses 2016: $156,299Net Income 2016: $28,0892016Revenue 2017: $179,281Expenses 2017: $160,124Net Income 2017: $19,1572017Revenue 2018: $188,688Expenses 2018: $159,074Net Income 2018: $29,6142018Revenue 2019: $282,428Expenses 2019: $154,882Net Income 2019: $127,5462019Revenue 2020: $189,987Expenses 2020: $188,196Net Income 2020: $1,7912020Revenue 2021: $200,444Expenses 2021: $224,210Net Income 2021: -$23,7662021Revenue 2022: $215,201Expenses 2022: $221,608Net Income 2022: -$6,4072022Revenue 2023: $248,626Expenses 2023: $218,172Net Income 2023: $30,4542023Revenue 2024: $237,312Expenses 2024: $280,464Net Income 2024: -$43,1522024

Highlighted filing

2014

Revenue$154,499
Expenses$147,014
Net Income$7,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$154,499
Mission and Program Overview

Mission

To provide fire-fighting services to south windham, ct and to provide mutual aid to surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,580$361,942▼ $32,638
Savings and Temporary Cash Investments$127,272$147,650▲ $20,378
Cash and Non-Interest-Bearing Accounts$10,984$11,534▲ $550
Prepaid Expenses and Deferred Charges$1,333$684▼ $649
Total Assets$534,169$521,810▼ $12,359
Liabilities
Other Liabilities$254,258$234,735▼ $19,523
Accounts Payable and Accrued Expenses$4,658$4,337▼ $321
Total Liabilities$258,916$239,072▼ $19,844
Net Assets / Fund Balance
Unrestricted Net Assets$275,253$282,738▲ $7,485
Total Net Assets Fund Balance$275,253$282,738▲ $7,485
Total Liabilities and Net Assets / Fund Balance$534,169$521,810▼ $12,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,680$752,980$926,660
Equipment$72,517$232,362$304,879
Leasehold Improvements$56,951$151,860$208,811
Land$58,794-$58,794
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael LicataPresident
Yvonne HadamSecretary
Jan MottTreasurer
Paul FarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,064
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$11,354
All Other Contributions
$1,320
Change in Net Assets
$7,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,014
Total Fundraising Expense$11,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,771--$60,771
Occupancy$13,764$3,445-$17,209
Office Expenses$7,734$4,101-$11,835
Interest$11,594--$11,594
Insurance$8,893$988-$9,881
All Other Expenses$4,429$3,196-$7,625
Other Expenses$6,350-$4,987$4,987
Information Technology$1,912--$1,912
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$122,131$13,230$11,653$147,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - 2008 Rescue Vehicle$164,475
Usda Rural Dev Loan$47,339
Mortgage Payable$22,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available for inspection to the public upon request.”

Filing and Contact Details

Filer

EIN
06-6046428
Phone
8604236666

Signing Officer

Name
Jan Mott
Title
Treasurer
Phone
8604236666
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Mott
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Michael Rubin
Phone
8604562297
Raw XML Appendix331 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04337
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE-FIGHTING SERVICES TO SOUTH WINDHAM, CT AND TO PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES
IRS990/AllOtherContributionsAmt01320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04429
IRS990/AllOtherExpensesGrp/TotalAmt07625
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN MOTT
IRS990/BooksInCareOfDetail/PhoneNum08604568800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10447 WINDHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH WINDHAM
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010984
IRS990/CashNonInterestBearingGrp/EOYAmt011534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0147014
IRS990/CYOtherRevenueAmt011354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07485
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147014
IRS990/CYTotalFundraisingExpenseAmt011653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060771
IRS990/DepreciationDepletionGrp/TotalAmt060771
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE HADAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0141744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01912
IRS990/InformationTechnologyGrp/TotalAmt01912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt08893
IRS990/InsuranceGrp/TotalAmt09881
IRS990/InterestGrp/ProgramServicesAmt011594
IRS990/InterestGrp/TotalAmt011594
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361942
IRS990/LandBldgEquipCostOrOtherBssAmt01499144
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE-FIGHTING SERVICES TO SOUTH WINDHAM, CT AND TO PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275253
IRS990/NetAssetsOrFundBalancesEOYAmt0282738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt013764
IRS990/OccupancyGrp/TotalAmt017209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04101
IRS990/OfficeExpensesGrp/ProgramServicesAmt07734
IRS990/OfficeExpensesGrp/TotalAmt011835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BBQ EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06666
IRS990/OtherExpensesGrp/FundraisingAmt14987
IRS990/OtherExpensesGrp/ProgramServicesAmt06684
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/TotalAmt06684
IRS990/OtherExpensesGrp/TotalAmt16666
IRS990/OtherExpensesGrp/TotalAmt26350
IRS990/OtherExpensesGrp/TotalAmt34987
IRS990/OtherLiabilitiesGrp/BOYAmt0254258
IRS990/OtherLiabilitiesGrp/EOYAmt0234735
IRS990/OtherRevenueMiscGrp/Desc0GENERAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0JAN MOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0185587
IRS990/PYOtherRevenueAmt012209
IRS990/PYRevenuesLessExpensesAmt0-32997
IRS990/PYTotalExpensesAmt0185587
IRS990/PYTotalRevenueAmt0152590
IRS990/ReconcilationRevenueExpnssAmt07485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147650
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt019,607
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt0668570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668570
IRS990ScheduleA/TotalSupportAmt0694971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304879
IRS990ScheduleD/LandGrp/BookValueAmt058794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - 2008 RESCUE VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA RURAL DEV LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361942
IRS990ScheduleD/TotalLiabilityAmt0234735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534169
IRS990/TotalAssetsEOYAmt0521810
IRS990/TotalAssetsGrp/BOYAmt0534169
IRS990/TotalAssetsGrp/EOYAmt0521810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258916
IRS990/TotalLiabilitiesEOYAmt0239072
IRS990/TotalLiabilitiesGrp/BOYAmt0258916
IRS990/TotalLiabilitiesGrp/EOYAmt0239072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282738
IRS990/TotalProgramServiceExpensesAmt0122131
IRS990/TotalRevenueGrp/ExclusionAmt08585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4
IRS990/USAddress/City0SOUTH WINDHAM
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006266
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOUTHWINDHAMFIRE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604236666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH WINDHAM FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0066046428
ReturnHeader/Filer/PhoneNum08604236666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0SOUTH WINDHAM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02014-10-31T11:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,810
Liabilities
$239,072
Net assets
$282,738
Revenue
$154,499
Expenses
$147,014
Net income
$7,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$3.75$4.08$2.37$2.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.58$4.06$4.51$2.49$2.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.48$4.27$4.21$2.15$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.93$4.66$4.27$2.00$2.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.25$4.74$4.51$1.90$1.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.42$4.49$2.82$1.55$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.61$1.39$3.22$1.89$1.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.59$1.68$2.92$1.79$1.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.51$1.78$2.73$1.84$1.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.16$2.25$1.64$2.22$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.22$2.39$2.83$1.54$1.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.59$2.75$1.53$1.86$0.33
2012Summary only. Only limited summary data is available for this year.$5.82$2.73$3.08$1.47$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$6.07$2.92$3.14$1.38$1.42$0.04