Civic Intelligence

The Connecticut Firemen'S Historical Society Inc

990 • Fiscal year 2014 • EIN 23-7099755

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 18, 2014

Organization ProfileTHEFIREMUSEUM.ORG
230 Pine Street06040

(860) 649-9436

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$742,015

Down $30,801 (-4.0%) from 2013

Net Assets

Down

$740,892

Down $28,917 (-3.8%) from 2013

Liabilities

Down

$1,123

Down $1,884 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

$36,719

No earlier filing loaded for comparison.

Expenses

Up

$62,310

Up $11,428 (+22%) from 2013

Net Income

-$25,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $866,306Net Assets 2010: $866,3062010Assets 2012: $793,885Liabilities 2012: $1,180Net Assets 2012: $792,7052012Assets 2013: $772,816Liabilities 2013: $3,007Net Assets 2013: $769,8092013Assets 2014: $742,015Liabilities 2014: $1,123Net Assets 2014: $740,8922014Assets 2015: $735,097Liabilities 2015: $1,121Net Assets 2015: $733,9762015Assets 2016: $870,228Liabilities 2016: $1,045Net Assets 2016: $869,1832016Assets 2017: $877,784Liabilities 2017: $1,354Net Assets 2017: $876,4302017Assets 2018: $856,381Liabilities 2018: $798Net Assets 2018: $855,5832018Assets 2021: $1,265,632Liabilities 2021: $814Net Assets 2021: $1,264,8182021Assets 2025: $1,331,278Liabilities 2025: $1,180Net Assets 2025: $1,330,0982025

Highlighted filing

2014

Assets$742,015
Liabilities$1,123
Net Assets$740,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $43,019Expenses 2010: $23,610Net Income 2010: $19,4092010Expenses 2012: $40,3732012Expenses 2013: $50,8822013Revenue 2014: $36,719Expenses 2014: $62,310Net Income 2014: -$25,5912014Revenue 2015: $59,075Expenses 2015: $43,060Net Income 2015: $16,0152015Revenue 2016: $147,146Expenses 2016: $45,861Net Income 2016: $101,2852016Revenue 2017: $67,772Expenses 2017: $51,627Net Income 2017: $16,1452017Revenue 2018: $36,666Expenses 2018: $48,552Net Income 2018: -$11,8862018Revenue 2021: $413,115Expenses 2021: $85,102Net Income 2021: $328,0132021Revenue 2025: $136,149Expenses 2025: $67,412Net Income 2025: $68,7372025

Highlighted filing

2014

Revenue$36,719
Expenses$62,310
Net Income-$25,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$36,719
Mission and Program Overview

Mission

Maintain historical museum and education.

To maintain a historical museum and artifacts relating to firefighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,257$426,235▲ $91,978
Other Notes and Loans Receivable, Net$178,007$173,586▼ $4,421
Savings and Temporary Cash Investments$214,575$104,749▼ $109,826
Land, Buildings, and Equipment, Net$20,823$19,076▼ $1,747
Cash and Non-Interest-Bearing Accounts$15,759$9,909▼ $5,850
Inventories for Sale or Use$8,460$8,460→ $0
Prepaid Expenses and Deferred Charges$935$0▼ $935
Total Assets$772,816$742,015▼ $30,801
Liabilities
Accounts Payable and Accrued Expenses$3,007$1,123▼ $1,884
Total Liabilities$3,007$1,123▼ $1,884
Net Assets / Fund Balance
Unrestricted Net Assets$769,809$740,892▼ $28,917
Total Net Assets Fund Balance$769,809$740,892▼ $28,917
Total Liabilities and Net Assets / Fund Balance$772,816$742,015▼ $30,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,884$10,771$29,655
Other Land Buildings$192$4,091$4,283
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne CrossmanPresident
Justin FordVice President
Colette BolducDirector
Glenn VincentDirector
Jonathan HumbleDirector
Richard Symonds JrDirector
Steve LingDirector
Laurette LuzuskyCorr Secretary
Lucy CrossmanRecording Sec
Bill McinerneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203
Program Service Revenue
$5,619
Investment Income
$29,283
Other Revenue
$614
All Other Contributions
$1,203
Change in Net Assets
$-25,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,842
Total Revenue per Audited Statements
$61,561
Total Revenue per Form 990
$36,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,211
Salaries, Compensation, and Employee Benefits$12,099
Total Fundraising Expense$4,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,889$1,210-$12,099
Other Expenses$5,204$578$1,578$5,782
Insurance$4,359$1,090-$5,449
All Other Expenses$2,646$868$247$3,761
Fees for Services Accounting-$1,658$1,658$3,316
Depreciation Depletion-$1,747-$1,747
Office Expenses$81$122$611$814
Total Functional Expenses$45,475$12,741$4,094$62,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,478
Expenses per Audited Statements$62,310
Total Expenses per Form 990$62,310
Expenses Not Reported on Form 990$28,168
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - lucy crossman, the recording secretary is the wife of the president, wayne crossman.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - treasurer reviews 990 with board before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7099755
Phone
8606499436

Signing Officer

Name
William Mcinerney
Title
Treasurer
Phone
8606499436
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
7

Preparer

Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The society's collection include numerous historic documents, memorabilia, apparatus and the like. All items in this category have been deemed inexhaustible assets. The society has elected not to capitalize the items in this category of the collection.”

PART X, LINE 2:

“The society evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of september 30, 2014, management of the society does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The society's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2014, the society's federal and state tax returns generally remain open for audit for three years after the date filed.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0141124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59750
IRS990ScheduleA/PublicSupportPY170Pct00.57240
IRS990ScheduleA/PublicSupportTotal170Amt0185946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185946
IRS990ScheduleA/TotalSupportAmt0311210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028168
IRS990ScheduleD/DonatedServicesUseFcltsAmt028168
IRS990ScheduleD/ExpensesNotReportedAmt028168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04283
IRS990ScheduleD/RevenueNotReportedAmt024842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036719
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY'S COLLECTION INCLUDE NUMEROUS HISTORIC DOCUMENTS, MEMORABILIA, APPARATUS AND THE LIKE. ALL ITEMS IN THIS CATEGORY HAVE BEEN DEEMED INEXHAUSTIBLE ASSETS. THE SOCIETY HAS ELECTED NOT TO CAPITALIZE THE ITEMS IN THIS CATEGORY OF THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF SEPTEMBER 30, 2014, MANAGEMENT OF THE SOCIETY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2014, THE SOCIETY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019076
IRS990ScheduleD/TotalExpensesPerForm990Amt062310
IRS990ScheduleD/TotalRevenuePerForm990Amt036719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LUCY CROSSMAN, THE RECORDING SECRETARY IS THE WIFE OF THE PRESIDENT, WAYNE CROSSMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - TREASURER REVIEWS 990 WITH BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772816
IRS990/TotalAssetsEOYAmt0742015
IRS990/TotalAssetsGrp/BOYAmt0772816
IRS990/TotalAssetsGrp/EOYAmt0742015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01203
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045475
IRS990/TotalFunctionalExpensesGrp/TotalAmt062310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03007
IRS990/TotalLiabilitiesEOYAmt01123
IRS990/TotalLiabilitiesGrp/BOYAmt03007
IRS990/TotalLiabilitiesGrp/EOYAmt01123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045475
IRS990/TotalProgramServiceRevenueAmt05619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 PINE STREET
IRS990/USAddress/City0MANCHESTER
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006040
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,015
Liabilities
$1,123
Net assets
$740,892
Revenue
$36,719
Expenses
$62,310
Net income
-$25,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.14$0.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.41$0.09$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.04$0.02$0.02
Peer Organizations

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