Civic Intelligence

The Muddy Brook Fire Department Incorporated

990EZ • Fiscal year 2020 • EIN 22-3340016

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 222East Woodstock, CT 06244

(860) 456-1661

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$175,902

Down $2,107 (-1.2%) from 2019

Net Assets

Down

$157,368

Down $9,433 (-5.7%) from 2019

Liabilities

Up

$18,534

Up $7,326 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$15,625

Up $6,873 (+79%) from 2019

Expenses

Up

$25,058

Up $8,419 (+51%) from 2019

Net Income

Down

-$9,433

Down $1,546 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2014: $372,514Liabilities 2014: $0Net Assets 2014: $372,5142014Assets 2019: $178,009Liabilities 2019: $11,208Net Assets 2019: $166,8012019Assets 2020: $175,902Liabilities 2020: $18,534Net Assets 2020: $157,3682020Assets 2021: $205,827Liabilities 2021: $18,534Net Assets 2021: $187,2932021Assets 2022: $221,237Liabilities 2022: $18,534Net Assets 2022: $202,7032022

Highlighted filing

2020

Assets$175,902
Liabilities$18,534
Net Assets$157,368
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $184,168Expenses 2014: $47,223Net Income 2014: $136,9452014Revenue 2019: $8,752Expenses 2019: $16,639Net Income 2019: -$7,8872019Revenue 2020: $15,625Expenses 2020: $25,058Net Income 2020: -$9,4332020Revenue 2021: $42,635Expenses 2021: $12,710Net Income 2021: $29,9252021Revenue 2022: $65,444Expenses 2022: $17,718Net Income 2022: $47,7262022

Highlighted filing

2020

Revenue$15,625
Expenses$25,058
Net Income-$9,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$147,062
Mission and Program Overview

Mission

Fire and EMS Service to East and North Woodstock CT

Program Services

DescriptionGrantsExpenses
Battery Operated E-Tools for Rescue 475 benefitsrescue operations for emergency calls$0$13,679
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma WetherellPresidentPT$0--
Russell DowdVice President-$0--
Stephen LincolnTreasurer-$0--
Amanda StevensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Muddy Brook Fire DepartmentInc
EIN
22-3340016
Phone
8604561661
Address
PO Box 222, East Woodstock, CT 06244

Signing Officer

Name
Amanda Stevens
Title
Secretary
Phone
8604561661
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
S & P Financial Services LLC
Address
452 Jackson Street, Willimantic, CT 06226
Preparer
DeEtta Spalding
Phone
8604561661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Small Equipment 13679.”

Form 990EZ, Part I, Line 16

“Membership Appreciation 2203.”

Form 990EZ, Part I, Line 16

“Open House 265.”

Form 990EZ, Part I, Line 16

“Fees & Regulation 1596.”

Form 990EZ, Part I, Line 16

“Uniforms 2734.”

Form 990EZ, Part I, Line 16

“Scholarships 2000.”

Form 990EZ, Part I, Line 16

“Memorial Donations 1300.”

Form 990EZ, Part II, Line 24

“Cetera 156826. 159824.”

Form 990EZ, Part II, Line 26

“Deferred Gain 10122. 18534.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1086. 0.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DeEtta Spalding
IRS990EZ/BooksInCareOfDetail/PhoneNum08604561661
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willimantic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0131437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175902
IRS990EZ/FundraisingGrossIncomeAmt04082
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Wetherell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Dowd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159824
IRS990EZ/OtherExpensesTotalAmt023777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire and EMS Service to East and North Woodstock CT
IRS990EZ/PrintingPublicationsPostageAmt01281
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Battery Operated E-Tools for Rescue 475 benefitsrescue operations for emergency calls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0124536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025058
IRS990EZ/TotalProgramServiceExpensesAmt013679
IRS990EZ/TotalRevenueAmt015625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Equipment 13679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Appreciation 2203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open House 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees & Regulation 1596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 2734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memorial Donations 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cetera 156826. 159824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Gain 10122. 18534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08604561661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Muddy Brook Fire DepartmentInc
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0223340016
ReturnHeader/Filer/PhoneNum08604561661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0East Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.188.91
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willimantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604561661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeEtta Spalding
ReturnHeader/ReturnTs02020-11-11T12:19:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,902
Liabilities
$18,534
Net assets
$157,368
Revenue
$15,625
Expenses
$25,058
Net income
-$9,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.03$0.65$0.18$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.19$1.87$0.43$0.13$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.57$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$0.09$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.84$0.47$1.37