Civic Intelligence

Saint Michaels College Fire and Rescue Inc.

990 • Fiscal year 2011 • EIN 20-1120657

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization ProfileSMFRONLINE.ORG/FIRE_AND_RESCUE/WELCOME
One Winooski Park05439
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,727,508

Up $121,826 (+4.7%) from 2010

Net Assets

Up

$2,716,680

Up $124,656 (+4.8%) from 2010

Liabilities

Down

$10,828

Down $2,830 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$411,516

Up $27,372 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,605,682Liabilities 2010: $13,658Net Assets 2010: $2,592,0242010Assets 2011: $2,727,508Liabilities 2011: $10,828Net Assets 2011: $2,716,6802011Assets 2012: $2,878,025Liabilities 2012: $14,015Net Assets 2012: $2,864,0102012Assets 2013: $2,948,937Liabilities 2013: $15,772Net Assets 2013: $2,933,1652013Assets 2014: $2,857,448Liabilities 2014: $21,924Net Assets 2014: $2,835,5242014Assets 2015: $2,869,932Liabilities 2015: $33,629Net Assets 2015: $2,836,3032015Assets 2016: $2,959,399Liabilities 2016: $49,944Net Assets 2016: $2,909,4552016Assets 2017: $3,080,854Liabilities 2017: $66,952Net Assets 2017: $3,013,9022017Assets 2018: $3,206,138Liabilities 2018: $24,561Net Assets 2018: $3,181,5772018Assets 2019: $3,368,826Liabilities 2019: $76,886Net Assets 2019: $3,291,9402019Assets 2020: $3,517,736Liabilities 2020: $83,438Net Assets 2020: $3,434,2982020Assets 2021: $3,595,400Liabilities 2021: $67,936Net Assets 2021: $3,527,4642021Assets 2022: $3,677,937Liabilities 2022: $125,478Net Assets 2022: $3,552,4592022Assets 2023: $3,626,019Liabilities 2023: $94,379Net Assets 2023: $3,531,6402023

Highlighted filing

2011

Assets$2,727,508
Liabilities$10,828
Net Assets$2,716,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $384,1442010Expenses 2011: $411,5162011Expenses 2012: $404,7942012Expenses 2013: $425,5912013Revenue 2014: $560,518Expenses 2014: $558,159Net Income 2014: $2,3592014Revenue 2015: $621,976Expenses 2015: $525,197Net Income 2015: $96,7792015Revenue 2016: $658,328Expenses 2016: $585,176Net Income 2016: $73,1522016Revenue 2017: $728,100Expenses 2017: $623,653Net Income 2017: $104,4472017Revenue 2018: $806,406Expenses 2018: $638,731Net Income 2018: $167,6752018Revenue 2019: $748,457Expenses 2019: $638,094Net Income 2019: $110,3632019Revenue 2020: $816,938Expenses 2020: $674,580Net Income 2020: $142,3582020Revenue 2021: $963,327Expenses 2021: $870,161Net Income 2021: $93,1662021Revenue 2022: $873,306Expenses 2022: $848,311Net Income 2022: $24,9952022Revenue 2023: $952,989Expenses 2023: $973,808Net Income 2023: -$20,8192023

Highlighted filing

2011

Revenue-
Expenses$411,516
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Gross Receipts
$541,215
Mission and Program Overview

Mission

St michael's college fire & rescue provides volunteer fire protection & emergency medical services, including the operation of ambulance & rescue services, in certain communities of chittenden county, vt.

Filing and Contact Details

Filer

EIN
20-1120657
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013658
IRS990/AccountsPayableAccruedExpenses/EOY010828
IRS990/AccountsReceivable/BOY081374
IRS990/AccountsReceivable/EOY055610
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES, INCLUDING THE OPERATION OF AMBULANCE & RESCUE SERVICES, IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VERMONT.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE WINOOSKI PARK
IRS990/AddressPrincipalOfficerUS/City0COLCHESTER
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005439
IRS990/Advertising/Total00
IRS990/AllOtherContributions09726
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ProgramServices094078
IRS990/AllOtherExpenses/Total094078
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices013884
IRS990/ConferencesMeetings/Total013884
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear09726
IRS990/ContributionsGrantsPriorYear09090
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0120234
IRS990/DepreciationDepletion/Total0120234
IRS990/DescribedIn501C30true
IRS990/Description0THE FIRE AND RESCUE SQUAD IS AN INDEPENDENT VOLUNTEER ORGANIZATION OF YOUNG MEN AND WOMEN STUDENTS. IN ADDITION TO THEIR ACADEMIC AND EXTRACURRICULAR RESPONSIBILITIES, THEY HAVE TAKEN ON THE CRITICAL RESPONSIBILITY OF SERVING THE PUBLIC BY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL TREATMENT, NOT ONLY ON CAMPUS BUT ALSO THROUGHOUT A BROAD AREA OF VERMONT'S MOST POPULOUS COUNTY. WITH THE DEDICATION AND SUPPORT OF THE SAINT MICHAEL'S STUDENTS, ALUMNI, AND STAFF VOLUNTEERS, THEIR SERVICE HAS CONTINUED 24 HOURS A DAY, 365 DAYS A YEAR, SINCE 1969.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0350999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06614
IRS990/FeesForServicesAccounting/Total06614
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL P CHMIELEWSKI
IRS990/Form990PartVIISectionA/NamePerson1MARILYN E CORMIER
IRS990/Form990PartVIISectionA/NamePerson2REV RAYMOND J DOHERTY SSE
IRS990/Form990PartVIISectionA/NamePerson3JOANNE LEBRUN
IRS990/Form990PartVIISectionA/NamePerson4PATRICK LYNCH
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA MASCIS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL D SAMARA
IRS990/Form990PartVIISectionA/NamePerson7THOMAS F POWERS III
IRS990/Form990PartVIISectionA/NamePerson8GARY G BRETON ESQ
IRS990/Form990PartVIISectionA/NamePerson9MARY JANE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson10PETER SOONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation153797
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation625560
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation919347
IRS990/Form990PartVIISectionA/OtherCompensation1023384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6133577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs997534
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1058127
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10FIRE & RESCUE CHIEF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04033
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents05065
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts0541215
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01635
IRS990/InformationTechnology/Total01635
IRS990/Insurance/ProgramServices025959
IRS990/Insurance/Total025959
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear011527
IRS990/InvestmentIncome/ExclusionAmount011527
IRS990/InvestmentIncomePriorYear05231
IRS990/InvestmentIncome/TotalRevenueColumn011527
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0453265
IRS990/LandBuildingsEquipmentBasis01193074
IRS990/LandBuildingsEquipmentBasisNet/BOY0643303
IRS990/LandBuildingsEquipmentBasisNet/EOY0739809
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES, INCLUDING THE OPERATION OF AMBULANCE & RESCUE SERVICES, IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER SOONS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02592024
IRS990/NetAssetsOrFundBalancesEOY02716680
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01032
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral04631
IRS990/OfficeExpenses/Total04631
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0373810
IRS990/OtherExpensesCurrentYear0401182
IRS990/OtherExpenses/Description0BILLING SERVICE
IRS990/OtherExpenses/Description1EMS SUPPLIES AND EXPENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3VEHICLE MAINTENANCE
IRS990/OtherExpenses/Description4ON-CAMPUS BOARD
IRS990/OtherExpenses/ManagementAndGeneral047637
IRS990/OtherExpenses/ProgramServices015114
IRS990/OtherExpenses/ProgramServices117336
IRS990/OtherExpenses/ProgramServices235586
IRS990/OtherExpenses/ProgramServices317711
IRS990/OtherExpenses/Total047637
IRS990/OtherExpenses/Total115114
IRS990/OtherExpenses/Total217336
IRS990/OtherExpenses/Total335586
IRS990/OtherExpenses/Total417711
IRS990/OtherNotesLoansReceivableNet/BOY07500
IRS990/OtherNotesLoansReceivableNet/EOY07500
IRS990/OtherRevenueCurrentYear04643
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1448000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/Description1SALE OF T-SHIRTS, SWEATSHIRTS
IRS990/OtherRevenueMisc/Description2BANQUET TICKETS (NOT A FUNDRAISING EVENT)
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01277
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1114
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22220
IRS990/OtherRevenueMisc/TotalRevenueColumn01277
IRS990/OtherRevenueMisc/TotalRevenueColumn1114
IRS990/OtherRevenueMisc/TotalRevenueColumn22220
IRS990/OtherRevenuePriorYear07511
IRS990/OtherSalariesAndWages/ProgramServices09600
IRS990/OtherSalariesAndWages/Total09600
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0734
IRS990/PayrollTaxes/Total0734
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031554
IRS990/PrepaidExpensesDeferredCharges/EOY032754
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0511286
IRS990/ProgramServiceRevenue/Description0AMBULANCE BILLING
IRS990/ProgramServiceRevenuePriorYear0631560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0511286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0511286
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1010
IRS990/ReconcilationRevenueExpenses0125666
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0514897
IRS990/RevenuesLessExpensesCY0125666
IRS990/RevenuesLessExpensesPriorYear0269248
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010334
IRS990/SalariesEtcPriorYear010334
IRS990/SavingsAndTempCashInvestments/BOY01841951
IRS990/SavingsAndTempCashInvestments/EOY01891835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015092
IRS990ScheduleA/GrossInvestmentIncome170/Total068834
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03134018
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03611
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011396
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/OtherIncome170/Total020937
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62492
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66124
IRS990ScheduleA/PublicSupportTotal1700149565
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108222
IRS990ScheduleA/Total170/Total0149565
IRS990ScheduleA/TotalSupport0239336
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue046146
IRS990ScheduleD/Equipment/Depreciation0160107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206253
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAINT MICHAEL'S COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. SAINT MICHAEL'S COLLEGE FIRE & RESCUE, INC. IS AN EXEMPT ORGANIZATION THAT IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT MICHAEL'S COLLEGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue073480
IRS990ScheduleD/LeaseholdImprovements/Depreciation027651
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0101131
IRS990ScheduleD/OtherLandBuildings/BookValue0620183
IRS990ScheduleD/OtherLandBuildings/Depreciation0385053
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01005236
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0739809
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0131866
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08910
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. COMPENSATION FOR THE FOUR DIRECTORS AND THE CHIEF, WHO ARE EMPLOYED BY SAINT MICHAEL'S COLLEGE (A RELATED ORGANIZATION), IS SET UNDER THE POLICIES AND PROCEDURES OF THE COLLEGE. ESTABLISH COMPENSATION PART I, LINE 3 ST. MICHAEL'S COLLEGE USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THAT ORGANIZATION'S TOP OFFICIALS. ST. MICHAEL'S COLLEGE USES A COMPENSATION STUDY AND A WRITTEN CONTRACT TO ASSIST IN ESTABLISHING THE COMPENSATION FOR PETER SOONS; THIS COMPENSATION IS PAID BY ST. MICHAEL'S COLLEGE, WHERE MR. SOONS HOLDS THE POSITION OF DIRECTOR OF SAFETY AND SECURITY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SAINT MICHAEL'S COLLEGE PROVIDED BENEFITS FOR THE FOLLOWING INDIVIDUALS LISTED BELOW: MICHAEL D SAMARA- COLUMN (B) (III) OTHER REPORTABLE COMPENSATION INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. PETER SOONS - COLUMN (B) (III) OTHER REPORTABLE COMPENSATION INCLUDES PERSONAL USE OF A COLLEGE VEHICLE. FOR SOME EMPLOYEES OF THE COLLEGE COLUMN (D) NONTAXABLE BENEFITS INCLUDES TUITION REMISSION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1BENEFITS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL D SAMARA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016650
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01711
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0159137
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS AT SAINT MICHAEL'S COLLEGE HAVE MANY OPPORTUNITIES TO COME FACE TO FACE WITH "REAL-WORLD" PROBLEMS AND CHALLENGES. THE FIREFIGHTERS AND AMBULANCE PERSONNEL OF THE FIRE AND RESCUE SQUAD REGULARLY FACE THOSE THAT ARE LITERALLY A MATTER OF LIFE AND DEATH. AT SAINT MICHAEL'S COLLEGE, THE FIRE AND RESCUE SQUAD IS AN INDEPENDENT VOLUNTEER ORGANIZATION OF YOUNG MEN AND WOMEN STUDENTS. IN ADDITION TO THEIR ACADEMIC AND EXTRACURRICULAR RESPONSIBILITIES, THEY HAVE TAKEN ON THE CRITICAL RESPONSIBILITY OF SERVING THE PUBLIC BY PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL TREATMENT, NOT ONLY ON CAMPUS BUT ALSO THROUGHOUT A BROAD AREA OF VERMONT'S MOST POPULOUS COUNTY. WITH THE DEDICATION AND SUPPORT OF THE SAINT MICHAEL'S STUDENTS, ALUMNI, AND STAFF VOLUNTEERS, THEIR SERVICE HAS CONTINUED 24 HOURS A DAY, 365 DAYS A YEAR, SINCE 1969. SAINT MICHAEL'S RESCUE RESPONDS TO MORE THAN 2500 CALLS ANNUALLY INVOLVING RESPIRATORY AND CARDIAC EMERGENCIES, MOTOR VEHICLE ACCIDENTS, INTER-HOSPITAL NEONATAL TRANSPORTS, AND MORE. AS VERMONT-CERTIFIED EMERGENCY MEDICAL TECHNICIANS, STUDENTS PROVIDE THE SAME RESPONSIBLE AND PROFESSIONAL CARE THAT YOU WOULD EXPECT FROM ANY AMBULANCE SERVICE ANYWHERE IN THE COUNTRY. THE FIRE UNIT RESPONDS TO AN AVERAGE OF 650 EMERGENCY CALLS PER YEAR, INCLUDING STRUCTURE FIRES, CAR FIRES, CAR ACCIDENTS, FIRE ALARMS, AND CARBON MONOXIDE ALARMS. AS ONE OF THE FIRST COLLEGE-AFFILIATED FIRE DEPARTMENTS IN NEW ENGLAND, SAINT MICHAEL'S FIRE DEPARTMENT HAS BEEN A MODEL FOR COLLEGES NATIONWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation1SAINT MICHAEL'S COLLEGE IS THE SOLE MEMBER OF SAINT MICHAEL'S COLLEGE FIRE AND RESCUE, INC. SAINT MICHAEL'S COLLEGE APPOINTS FOUR MEMBERS TO THE SAINT MICHAEL'S COLLEGE FIRE AND RESCUE, INC. BOARD OF DIRECTORS; THESE MEMBERS SERVE AS EMPLOYEES AND/OR TRUSTEES OF THE COLLEGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN INFORMATION IS GATHERED BY THE TREASURER AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG, LLP, INDEPENDENT TAX CONSULTANT. IRS FORM 990 WAS CIRCULATED TO THE BOARD IN ADVANCE, AND THERE WAS AN OPPORTUNITY FOR BOARD MEMBERS TO ASK QUESTIONS OF THE TREASURER DURING THE PERIOD APRIL 26 - MAY 1, 2011 VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, ASSURING THAT THEY HAVE NO CONFLICT OF INTEREST, OR DISCLOSING ANY SUCH CONFLICTS, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AS DESCRIBED IN SECTION 2.7 OF THE ORGANIZATION'S BYLAWS. THESE STATEMENTS ARE REVIEWED BY THE SECRETARY AT THE TIME OF FILING, WHO NOTES ANY CONFLICTS IDENTIFIED AND BRINGS SUCH TO THE ATTENTION OF THE FULL BOARD. IN PRACTICE, NO BOARD MEMBER VOTES ON ANY MATTER UNDER CONSIDERATION AT A BOARD MEETING IN WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETINGS WOULD REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INDIVIDUAL RECUSED HIM/HERSELF FROM THE VOTE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,727,508
Liabilities
$10,828
Net assets
$2,716,680
Revenue
-
Expenses
$411,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.09$3.53$0.95$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.13$3.55$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$0.96$0.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.08$3.43$0.82$0.67$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.08$3.29$0.75$0.64$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.18$0.81$0.64$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.07$3.01$0.73$0.62$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.62$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.86$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.59$0.38