Civic Intelligence

South Hero Volunteer Fire Department Inc

EIN 22-2512061 • 501(c)3 • S Hero, VT

Profile

Volunteer Fire Department for town of South Hero. Independent organization from town

PO Box 112S Hero, VT 05486-0112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$102,891

Down $18,603 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$102,891

Down $18,603 (-15%) from 2022

Revenue

Down

$26,045

Down $30,204 (-54%) from 2022

Expenses

Down

$44,648

Down $2,136 (-4.6%) from 2022

Net Income

Down

-$18,603

Down $28,068 (-297%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $112,029Net Assets 2021: $112,0292021Assets 2022: $121,494Net Assets 2022: $121,4942022Assets 2023: $102,891Net Assets 2023: $102,8912023

Highlighted filing

2023

Assets$102,891
Liabilities-
Net Assets$102,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $113,841Expenses 2021: $56,201Net Income 2021: $57,6402021Revenue 2022: $56,249Expenses 2022: $46,784Net Income 2022: $9,4652022Revenue 2023: $26,045Expenses 2023: $44,648Net Income 2023: -$18,6032023

Highlighted filing

2023

Revenue$26,045
Expenses$44,648
Net Income-$18,603

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$28,762
Mission and Program Overview

Mission

Volunteer Fire Department for town of South Hero. Independent organization from town

Program Services

DescriptionGrantsExpenses
Town safety -Volunteer Fire department responds to all 911 calls for South Hero and other towns in Grand Isle County - mutual response agreement.$0$44,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RobinsonFire ChiefPT$0--
Matt ReedAssistant ChiefPT$0--
Richard GogginTreasurerPT$0--
Al GetlerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Hero Volunteer Fire Department Inc
EIN
22-2512061
In Care Of
% Richard M Goggin
Address
PO BOX 112, S HERO, VT 05486-0112

Signing Officer

Name
Richard Goggin
Title
Treasurer
Signed
2024-04-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Reimbursement for CC charge above, $37.05| Greek dinner, $178.74| Extension chord for tree, $236.31| New IPad for E2, $634.94| Body Armor, $2687.27| Flowers, $37.96| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Halloween Candy, $343.12| Neew tree lights, $179.80| Hawaiian Shirts, $707.74| Hawaiian Shirts, $707.74| Name plates for new members, $126.00| Mounting plate for E2 plaque, $133.24| New gloves for all, $3304.00| Battery, $108.25| Sauce stuff, $193.16| Sauce stuff, $193.16| Secret sauce ingredients, $193.16| Protective helmets - 7 count, $4010.50| Firefighter plaque & engraving, $1608.80| Fasteners, $43.08| Q1, $135.00| Q2, $135.00| Q3, $135.00| Q4, $135.00| New ball caps, $180.00| Member shirt stitching & caps, $298.00| Member shirts++, $4477.00| Member tactical job shirts, $1293.00| Member workwear pocket tees++, $3184.00| dinnerware for dinner, $21.14| Nov meeting, $84.68| for Lindsay, $462.92| Caterer labor meals donated, $120.00| Chickens, $1558.29| Light parade promotion, $53.00| Voted to pay out of FD fund, $5364.51| Glasses & med equipment, $2022.94| M-FAK kit & C-A-T, $984.27| Battery, $142.45| Sept member meeting, $142.45| DMV Registration of E2, $47.00| General stuff, $180.54| General stuff, $82.55| General stuff, $27.76| Mostly Charcoal, $779.37| SMALL STUFF, $13.98| SMALL STUFF, $32.98| SMALL STUFF, $13.99| SMALL STUFF, $19.98| SMALL STUFF, $80.00| Secret Santa for members, $400.00| Drinks for attendees, $232.68| PO Box rental for 2024, $82.00| Half of $300 donation made out to FD & rescue, $150.00| Half of Ron Hackett donation, $335.00| Spit McRae Enterprises donation, $50.00| Replacement for torn+, $661.30| Background checks for 4, $153.92| Background checks for 6, $230.88| Xmas Light Parade ad, $343.50| Installatiion of outdoor socket for Xmas tree, $177.50| Water bottles, $626.33| Key chains & Ornaments, $124.60| Water bottles, $626.33| Recruitmernt cards - 4 kinds, $591.55| $th Candy, $356.76| $th Candy, $356.76| 7 4 parade candy, $356.76| New flags, $201.19| web site, $23.99| Web site, $23.99| Web site, $23.99| Web site, $24.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - Feb, $23.99| Web site - Mar, $23.99| Annual fee, $149.00|

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Reimbursement for CC charge above, $37.05| Greek dinner, $178.74| Extension chord for tree, $236.31| New IPad for E2, $634.94| Body Armor, $2687.27| Flowers, $37.96| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Monthly bill for IPAD connections, $23.50| Halloween Candy, $343.12| Neew tree lights, $179.80| Hawaiian Shirts, $707.74| Hawaiian Shirts, $707.74| Name plates for new members, $126.00| Mounting plate for E2 plaque, $133.24| New gloves for all, $3304.00| Battery, $108.25| Sauce stuff, $193.16| Sauce stuff, $193.16| Secret sauce ingredients, $193.16| Protective helmets - 7 count, $4010.50| Firefighter plaque & engraving, $1608.80| Fasteners, $43.08| Q1, $135.00| Q2, $135.00| Q3, $135.00| Q4, $135.00| New ball caps, $180.00| Member shirt stitching & caps, $298.00| Member shirts++, $4477.00| Member tactical job shirts, $1293.00| Member workwear pocket tees++, $3184.00| dinnerware for dinner, $21.14| Nov meeting, $84.68| for Lindsay, $462.92| Caterer labor meals donated, $120.00| Chickens, $1558.29| Light parade promotion, $53.00| Voted to pay out of FD fund, $5364.51| Glasses & med equipment, $2022.94| M-FAK kit & C-A-T, $984.27| Battery, $142.45| Sept member meeting, $142.45| DMV Registration of E2, $47.00| General stuff, $180.54| General stuff, $82.55| General stuff, $27.76| Mostly Charcoal, $779.37| SMALL STUFF, $13.98| SMALL STUFF, $32.98| SMALL STUFF, $13.99| SMALL STUFF, $19.98| SMALL STUFF, $80.00| Secret Santa for members, $400.00| Drinks for attendees, $232.68| PO Box rental for 2024, $82.00| Half of $300 donation made out to FD & rescue, $150.00| Half of Ron Hackett donation, $335.00| Spit McRae Enterprises donation, $50.00| Replacement for torn+, $661.30| Background checks for 4, $153.92| Background checks for 6, $230.88| Xmas Light Parade ad, $343.50| Installatiion of outdoor socket for Xmas tree, $177.50| Water bottles, $626.33| Key chains & Ornaments, $124.60| Water bottles, $626.33| Recruitmernt cards - 4 kinds, $591.55| $th Candy, $356.76| $th Candy, $356.76| 7 4 parade candy, $356.76| New flags, $201.19| web site, $23.99| Web site, $23.99| Web site, $23.99| Web site, $24.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - April, $23.99| Web site - Feb, $23.99| Web site - Mar, $23.99| Annual fee, $149.00|
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ReturnHeader/Filer/EIN0222512061
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ReturnHeader/Filer/InCareOfNm0% Richard M Goggin
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ReturnHeader/Filer/USAddress/CityNm0S HERO
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ReturnHeader/Filer/USAddress/ZIPCd0054860112
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goggin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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