Civic Intelligence

The Steven Heights Engine and Hose Co No 5

990EZ • Fiscal year 2013 • EIN 06-6049757

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

99 Meloy RoadWest Haven, CT 06516

(203) 937-9070

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$110,414

Up $2,127 (+2.0%) from 2012

Net Assets

$108,914

No earlier filing loaded for comparison.

Liabilities

Flat

$1,500

Flat from 2012

Revenue

Up

$27,175

Up $13,239 (+95%) from 2012

Expenses

Up

$25,048

Up $12,539 (+100%) from 2012

Net Income

Up

$2,127

Up $700 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $106,860Liabilities 2011: $1,5002011Assets 2012: $108,287Liabilities 2012: $1,5002012Assets 2013: $110,414Liabilities 2013: $1,500Net Assets 2013: $108,9142013Assets 2014: $107,627Liabilities 2014: $1,500Net Assets 2014: $106,1272014Assets 2015: $101,962Liabilities 2015: $0Net Assets 2015: $101,9622015Assets 2016: $97,039Liabilities 2016: $0Net Assets 2016: $97,0392016Assets 2017: $93,068Liabilities 2017: $0Net Assets 2017: $93,0682017Assets 2018: $90,791Liabilities 2018: $0Net Assets 2018: $90,7912018

Highlighted filing

2013

Assets$110,414
Liabilities$1,500
Net Assets$108,914

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,768Expenses 2011: $14,854Net Income 2011: -$862011Revenue 2012: $13,936Expenses 2012: $12,509Net Income 2012: $1,4272012Revenue 2013: $27,175Expenses 2013: $25,048Net Income 2013: $2,1272013Revenue 2014: $11,913Expenses 2014: $14,700Net Income 2014: -$2,7872014Revenue 2015: $8,168Expenses 2015: $12,333Net Income 2015: -$4,1652015Revenue 2016: $6,738Expenses 2016: $11,661Net Income 2016: -$4,9232016Revenue 2017: $5,644Expenses 2017: $9,615Net Income 2017: -$3,9712017Revenue 2018: $6,531Expenses 2018: $8,809Net Income 2018: -$2,2782018

Highlighted filing

2013

Revenue$27,175
Expenses$25,048
Net Income$2,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Gross Receipts
$27,175
Mission and Program Overview

Mission

Organization of volunteer firefighters

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY SERVICES AND SUPPORT$0$16,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SIEDLARZCaptain-$0--
PHIL MARKEY1st Lieutenant-$0--
ALBERT STACEYFinancial Secretary-$0--
MIKE LAFONDRecording Secretary-$0--
Filing and Contact Details

Filer

EIN
06-6049757
Phone
2039379070

Signing Officer

Name
Albert Stacey
Title
Financial Secretary
Phone
2039337616
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
Edward F Cleary
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6. Description: indirect public support. Amount: 6,710. Description: other income. Amount: 1,024. Description: gross rents. Amount: 5,400. Description: insurance reimbursement. Amount: 13,729. Total to form 990-ez, line 8: 26,869.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,818. Description: other expenses. Amount: 4,565. Total to form 990-ez, line 14: 6,383.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 879. Description: maintenance. Amount: 6,087. Description: insurance. Amount: 1,777. Description: office expense. Amount: 335. Description: donations. Amount: 100. Description: conventions and meetings. Amount: 300. Description: bank fees. Amount: 29. Description: loss on disposal. Amount: 8,058. Total to form 990-ez, line 16: 17,565.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 80,109. End of year amount: 79,993.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from officers. Beg. Of year amount: 1,500. End of year amount: 1,500.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALBERT STACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02039337616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 GRAHAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110414
IRS990EZ/GrossReceiptsAmt027175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07471
IRS990EZ/LandAndBuildingsGrp/EOYAmt07471
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108914
IRS990EZ/OccupancyRentUtltsAndMaintAmt06383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SIEDLARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LAFOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079993
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017565
IRS990EZ/OtherRevenueTotalAmt026869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY SERVICES AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025048
IRS990EZ/TotalProgramServiceExpensesAmt016990
IRS990EZ/TotalRevenueAmt027175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06087
IRS990ScheduleA/InvestmentIncomeCYPct00.08970
IRS990ScheduleA/InvestmentIncomePYPct00.09040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt061804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014859
IRS990ScheduleA/Total509Grp/TotalAmt061804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: INDIRECT PUBLIC SUPPORT. AMOUNT: 6,710. DESCRIPTION: OTHER INCOME. AMOUNT: 1,024. DESCRIPTION: GROSS RENTS. AMOUNT: 5,400. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 13,729. TOTAL TO FORM 990-EZ, LINE 8: 26,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 14: 6,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 879. DESCRIPTION: MAINTENANCE. AMOUNT: 6,087. DESCRIPTION: INSURANCE. AMOUNT: 1,777. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 335. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 300. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: LOSS ON DISPOSAL. AMOUNT: 8,058. TOTAL TO FORM 990-EZ, LINE 16: 17,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,109. END OF YEAR AMOUNT: 79,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT STACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02039337616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEVEN HEIGHTS ENGINE CO #5
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0066049757
ReturnHeader/Filer/PhoneNum02039379070
ReturnHeader/Filer/USAddress/AddressLine1099 MELOY ROAD
ReturnHeader/Filer/USAddress/City0WEST HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F CLEARY
ReturnHeader/ReturnTs02014-03-17T11:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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