Civic Intelligence

Saint Michaels College Fire and Rescue Inc.

990 • Fiscal year 2013 • EIN 20-1120657

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileSMFRONLINE.ORG/FIRE_AND_RESCUE/WELCOME
One Winooski ParkSuite05439
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,948,937

Up $70,912 (+2.5%) from 2012

Net Assets

Up

$2,933,165

Up $69,155 (+2.4%) from 2012

Liabilities

Up

$15,772

Up $1,757 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,591

Up $20,797 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$2,948,937
Liabilities$15,772
Net Assets$2,933,165
Open 2013 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

2013

Revenue-
Expenses$425,591
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
Gross Receipts
$597,008
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue053151
IRS990ScheduleD/LeaseholdImprovements/Depreciation050160
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0103311
IRS990ScheduleD/OtherLandBuildings/BookValue0436082
IRS990ScheduleD/OtherLandBuildings/Depreciation0461605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0897687
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0504991
IRS990/ScheduleJRequired0false
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, 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 PROVIDED TO THE BOARD IN ADVANCE, AND THERE WAS AN OPPORTUNITY FOR BOARD MEMBERS TO ASK QUESTIONS OF THE TREASURER PRIOR TO FILING.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4SAINT MICHAEL'S COLLEGE FIRE AND RESCUE DOES NOT COMPENSATE OFFICERS, MANAGEMENT OFFICIALS OR KEY EMPLOYEES. THEIR COMPENSATION IS SET BY SAINT MICHAEL'S COLLEGE, A RELATED ORGANIZATION, UNDER THEIR POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5SAINT MICHAEL'S COLLEGE FIRE AND RESCUE'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SAINT MICHAEL'S COLLEGE FIRE AND RESCUE IS COVERED BY A CONSOLIDATED AUDIT UNDER THE UMBRELLA OF SAINT MICHAEL'S COLLEGE. ST. MICHAEL'S COLLEGE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation7SAINT MICHAEL'S COLLEGE FIRE AND RESCUE IS COVERED BY A CONSOLIDATED AUDIT UNDER THE UMBRELLA OF SAINT MICHAEL'S COLLEGE, WHICH ALSO UNDERGOES AN AUDIT IN ACCORDANCE WITH OMB CIRCULAR A-133.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,948,937
Liabilities
$15,772
Net assets
$2,933,165
Revenue
-
Expenses
$425,591
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
Peer Organizations

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