Civic Intelligence

Waterford Fire Engine Co No 1 Incorporated

990EZ • Fiscal year 2020 • EIN 22-2720843

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

89 Rope Ferry RoadWaterford, CT 06385

(860) 443-6302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$152,058

Down $9,739 (-6.0%) from 2019

Net Assets

Down

$152,058

Down $9,739 (-6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,802

Down $4,229 (-15%) from 2019

Expenses

Up

$23,212

Up $3,527 (+18%) from 2019

Net Income

Down

$590

Down $7,756 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $104,139Liabilities 2012: $02012Assets 2013: $113,023Liabilities 2013: $02013Assets 2014: $128,448Liabilities 2014: $02014Assets 2015: $134,998Net Assets 2015: $134,9982015Assets 2016: $155,458Liabilities 2016: $14,145Net Assets 2016: $141,3132016Assets 2017: $154,839Net Assets 2017: $154,8392017Assets 2018: $153,451Net Assets 2018: $153,4512018Assets 2019: $161,797Net Assets 2019: $161,7972019Assets 2020: $152,058Net Assets 2020: $152,0582020Assets 2021: $187,645Net Assets 2021: $187,6452021Assets 2022: $162,219Net Assets 2022: $162,2192022Assets 2023: $170,292Liabilities 2023: $02023Assets 2024: $174,720Liabilities 2024: $02024Assets 2025: $198,727Net Assets 2025: $198,7272025

Highlighted filing

2020

Assets$152,058
Liabilities-
Net Assets$152,058

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $18,883Expenses 2012: $11,732Net Income 2012: $7,1512012Revenue 2013: $24,934Expenses 2013: $16,050Net Income 2013: $8,8842013Revenue 2014: $26,729Expenses 2014: $11,304Net Income 2014: $15,4252014Revenue 2015: $21,257Expenses 2015: $14,707Net Income 2015: $6,5502015Revenue 2016: $16,260Expenses 2016: $9,945Net Income 2016: $6,3152016Revenue 2017: $26,513Expenses 2017: $12,987Net Income 2017: $13,5262017Revenue 2018: $18,169Expenses 2018: $19,557Net Income 2018: -$1,3882018Revenue 2019: $28,031Expenses 2019: $19,685Net Income 2019: $8,3462019Revenue 2020: $23,802Expenses 2020: $23,212Net Income 2020: $5902020Revenue 2021: $8,829Expenses 2021: $3,671Net Income 2021: $5,1582021Revenue 2022: $19,384Expenses 2022: $20,395Net Income 2022: -$1,0112022Revenue 2023: $13,199Expenses 2023: $1,423Net Income 2023: $11,7762023Revenue 2024: $8,409Expenses 2024: $11,708Net Income 2024: -$3,2992024Revenue 2025: $11,114Expenses 2025: $5,446Net Income 2025: $5,6682025

Highlighted filing

2020

Revenue$23,802
Expenses$23,212
Net Income$590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$23,802
Mission and Program Overview

Mission

Volunteer firefighting/training and community service regarding fireprevention

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO THE FIRE COMPANY ON A CONTINUINGBASIS; ENGAGING IN FUND-RAISING ACTIVITIES FOR THE BENEFIT OF THE VOLUNTEERFIRE COMPANY$23,212-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW STROSNESKIPresident-$0--
TIMOTHY O'NEILLTreasurer-$0--
AUSTIN RHEAUMEVice President-$0--
DEAN ROWE JRExecutive Board-$0--
ROBERT LEACHExecutive Board-$0--
ARRYEKA BUANNONOExecutive Board-$0--
JAN DRZEWIANOWSKIExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Waterford Fire Engine Company
EIN
22-2720843
Phone
8604436302
Address
89 ROPE FERRY ROAD, WATERFORD, CT 06385

Signing Officer

Name
TIMOTHY O'NEILL
Title
Treasurer
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Baude & Associates LLC
Address
35 HUNTINGTON ST, NEW LONDON, CT 06320
Preparer
Ronald J Baude CPA
Phone
8604421040
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $12

Other Expenses.1

Department expenses $16212

Other Expenses.2

O'connor scholarships $7000

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WATERFORD FIRE CO NO1 INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08604436302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 ROPE FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08479
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW STROSNESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN RHEAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN ROWE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARRYEKA BUANNONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN DRZEWIANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10329
IRS990EZ/OtherExpensesTotalAmt023212
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTING/TRAINING AND COMMUNITY SERVICE REGARDING FIREPREVENTION
IRS990EZ/ProgramServiceRevenueAmt013752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO THE FIRE COMPANY ON A CONTINUINGBASIS; ENGAGING IN FUND-RAISING ACTIVITIES FOR THE BENEFIT OF THE VOLUNTEERFIRE COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023212
IRS990EZ/TotalProgramServiceExpensesAmt023212
IRS990EZ/TotalRevenueAmt023802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT EXPENSES $16212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O'CONNOR SCHOLARSHIPS $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD FIRE ENGINE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO1 INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0222720843
ReturnHeader/Filer/PhoneNum08604436302
ReturnHeader/Filer/USAddress/AddressLine1Txt089 ROPE FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844040062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUDE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 HUNTINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BAUDE CPA
ReturnHeader/ReturnTs02020-09-24T12:46:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.11$0.05$0.06
2024Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.19$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.18$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.27$0.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.21$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.27$0.11$0.15
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.25$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.19$0.12$0.07