Civic Intelligence

Redding Fire Company Number 2 Incorporated

990 • Fiscal year 2017 • EIN 06-6100693

Nov 01, 2016 to Oct 31, 2017 • Filed on May 04, 2018

PO Box 9West Redding, CT 06896

(203) 938-9511

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-936%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,407

Down $136,684 (-62%) from 2016

Net Assets

Down

$82,407

Down $136,684 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$14,601

Down $8,745 (-37%) from 2016

Expenses

Up

$151,285

Up $116,412 (+334%) from 2016

Net Income

Down

-$136,684

Down $125,157 (-1086%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $212,323Liabilities 2013: $0Net Assets 2013: $212,3232013Assets 2014: $223,242Liabilities 2014: $0Net Assets 2014: $223,2422014Assets 2015: $230,618Liabilities 2015: $0Net Assets 2015: $230,6182015Assets 2016: $219,091Liabilities 2016: $0Net Assets 2016: $219,0912016Assets 2017: $82,407Liabilities 2017: $0Net Assets 2017: $82,4072017Assets 2018: $64,411Liabilities 2018: $0Net Assets 2018: $64,4112018Assets 2019: $64,783Liabilities 2019: $0Net Assets 2019: $64,7832019Assets 2020: $61,849Liabilities 2020: $0Net Assets 2020: $61,8492020Assets 2021: $71,623Liabilities 2021: $0Net Assets 2021: $71,6232021Assets 2022: $72,705Liabilities 2022: $0Net Assets 2022: $72,7052022Assets 2023: $76,495Liabilities 2023: $0Net Assets 2023: $76,4952023Assets 2024: $85,439Liabilities 2024: $0Net Assets 2024: $85,4392024

Highlighted filing

2017

Assets$82,407
Liabilities$0
Net Assets$82,407

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $48,548Expenses 2013: $24,441Net Income 2013: $24,1072013Revenue 2014: $37,064Expenses 2014: $23,968Net Income 2014: $13,0962014Revenue 2015: $36,780Expenses 2015: $29,404Net Income 2015: $7,3762015Revenue 2016: $23,346Expenses 2016: $34,873Net Income 2016: -$11,5272016Revenue 2017: $14,601Expenses 2017: $151,285Net Income 2017: -$136,6842017Revenue 2018: $15,398Expenses 2018: $33,394Net Income 2018: -$17,9962018Revenue 2019: $26,384Expenses 2019: $26,012Net Income 2019: $3722019Revenue 2020: $7,344Expenses 2020: $10,278Net Income 2020: -$2,9342020Revenue 2021: $34,258Expenses 2021: $24,484Net Income 2021: $9,7742021Revenue 2022: $7,042Expenses 2022: $4,619Net Income 2022: $2,4232022Revenue 2023: $11,286Expenses 2023: $9,526Net Income 2023: $1,7602023Revenue 2024: $17,372Expenses 2024: $8,555Net Income 2024: $8,8172024

Highlighted filing

2017

Revenue$14,601
Expenses$151,285
Net Income-$136,684
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$33,105
Mission and Program Overview

Mission

To provide volunteer services to the community and provide support through fundraising activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,549--
Cash and Non-Interest-Bearing Accounts$95,542$82,407▼ $13,135
Total Assets$219,091$82,407▼ $136,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,549--
Unrestricted Net Assets$95,542$82,407▼ $13,135
Total Net Assets Fund Balance$219,091$82,407▼ $136,684
Total Liabilities and Net Assets / Fund Balance$219,091$82,407▼ $136,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Beth SharkeyPresident
Jayson SherwoodVice President
Celia MontgomeryDirector
Chad WellsDirector
Gary FeldDirector
Joseph ParilloDirector
Paul SpinelliDirector
Scott RomanoDirector
Jan PetersonTreasurer
Alycia DuganTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,460
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$10,009
All Other Contributions
$3,774
Change in Net Assets
$-136,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$123,662-$129,293
Other Expenses-$2,480-$2,480
Office Expenses-$464-$464
Total Functional Expenses$0$145,654$0$151,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,513
Fundraising Direct Expenses$18,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$18,277$18,277-$18,277
Clam Bake$10,196$10,196-$10,196
Total Events$28,473$28,473$18,466$10,007
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Page 9 Part VIII Line 1C

DONATIONS $3336

Page 9 Part VIII Line 1C

COMPANY ACTIVITIES $ 200

Page 9 Part VIII Line 1C

MISC $238

Part VIII Page 9 Line 1 F

SCHOLARSHIP FUND $1,545

Part VIII Page 9 Line 1 F

MISC DONATIONS $1,791

Filing and Contact Details

Filer

Filer Name
Redding Fire Company Number 2
EIN
06-6100693
Phone
2039389511
Address
PO BOX 9, WEST REDDING, CT 06896

Signing Officer

Name
Janice Peterson
Title
Treasurer
Phone
2039389511
Signed
2018-05-04

Organization Details

Principal Officer
Janice Peterson
Formed
1915
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
91
Employees
0
Volunteers
101

Preparer

Firm
Hrb Tax Group Inc
Address
153 GREENWOOD AVE, BETHEL, CT 06801
Preparer
Janice Haase
Phone
2032073250
Supplemental Narrative

Additional Explanations

Part IX Page 10 Line 24 E

Redding fire district 2 $123,662

Part IX Page 10 Line 24E

OUTSTANDING CHECKS $285

Part IX Page 19 Line 24 E

MISC $5346

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 9 PART VIII LINE 1C
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014601
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082407
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 GALLOWS HILL RD
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006896
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt091
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039389511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING FIRE COMPANY NUMBER 2
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0066100693
ReturnHeader/Filer/PhoneNum02039389511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0WEST REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EAF2C19C74885232DB5709B55E3D49AE67F3632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EAF2C19C74885232DB5709B55E3D49AE67F3632
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006224020180503187682
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.128.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 GREENWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02032073250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Haase
ReturnHeader/ReturnTs02018-05-04T17:23:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.17$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.34$0.24$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.07$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.26$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.15$0.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$1.51$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.23$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.37$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.37$0.24$0.13
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.49$0.24$0.24