Civic Intelligence

Hartford County Fire Emergency Plan Inc.

990 • Fiscal year 2021 • EIN 23-7348719

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 26, 2021

Organization ProfileWWW.HCFEP.ORG
PO Box 447Plainville, CT 06062-0447

(860) 747-8330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,420

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$302,532

Up $16,192 (+5.7%) from 2020

Net Assets

Up

$302,172

Up $23,742 (+8.5%) from 2020

Liabilities

Down

$360

Down $7,550 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$268,841

Down $15,192 (-5.3%) from 2020

Expenses

Down

$217,635

Down $12,146 (-5.3%) from 2020

Net Income

Down

$51,206

Down $3,046 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2016: $138,920Liabilities 2016: $871Net Assets 2016: $138,0492016Assets 2017: $118,617Liabilities 2017: $9,850Net Assets 2017: $108,7672017Assets 2018: $154,846Liabilities 2018: $563Net Assets 2018: $154,2832018Assets 2019: $256,318Liabilities 2019: $8,975Net Assets 2019: $247,3432019Assets 2020: $286,340Liabilities 2020: $7,910Net Assets 2020: $278,4302020Assets 2021: $302,532Liabilities 2021: $360Net Assets 2021: $302,1722021Assets 2022: $249,212Liabilities 2022: $425Net Assets 2022: $248,7872022Assets 2024: $234,917Liabilities 2024: $2,468Net Assets 2024: $232,4492024Assets 2025: $352,578Liabilities 2025: $3,561Net Assets 2025: $349,0172025

Highlighted filing

2021

Assets$302,532
Liabilities$360
Net Assets$302,172
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $149,406Expenses 2016: $170,038Net Income 2016: -$20,6322016Revenue 2017: $167,815Expenses 2017: $197,097Net Income 2017: -$29,2822017Revenue 2018: $207,106Expenses 2018: $161,590Net Income 2018: $45,5162018Revenue 2019: $318,209Expenses 2019: $217,045Net Income 2019: $101,1642019Revenue 2020: $284,033Expenses 2020: $229,781Net Income 2020: $54,2522020Revenue 2021: $268,841Expenses 2021: $217,635Net Income 2021: $51,2062021Revenue 2022: $227,462Expenses 2022: $280,847Net Income 2022: -$53,3852022Revenue 2024: $271,773Expenses 2024: $352,159Net Income 2024: -$80,3862024Revenue 2025: $462,308Expenses 2025: $345,740Net Income 2025: $116,5682025

Highlighted filing

2021

Revenue$268,841
Expenses$217,635
Net Income$51,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$268,841
Mission and Program Overview

Mission

School for the education & training of firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,430$302,172▲ $23,742
Cash and Non-Interest-Bearing Accounts$153,883$197,509▲ $43,626
Savings and Temporary Cash Investments$63,797$63,827▲ $30
Land, Buildings, and Equipment, Net$68,660$41,196▼ $27,464
Total Assets$286,340$302,532▲ $16,192
Liabilities
Other Liabilities$7,410--
Accounts Payable and Accrued Expenses$500$360▼ $140
Total Liabilities$7,910$360▼ $7,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,430$302,172▲ $23,742
Total Liabilities and Net Assets / Fund Balance$286,340$302,532▲ $16,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,196$109,176$150,372
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BaldisPresidentPT$32,420$32,420
Richard NicholsTreasurerPT$12,230$12,230
Kyla NicholsSecretaryPT$875$875

Board Members and Trustees

NameTitle
Peter BuonomeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,346
Program Service Revenue
$99,465
Investment Income
$30
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$51,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,049
Other Expenses$92,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,020$11,430-$114,450
All Other Expenses$8,284$12,889-$21,173
Insurance-$13,377-$13,377
Payroll Taxes$9,725$874-$10,599
Occupancy-$7,349-$7,349
Other Expenses$6,074$177-$6,074
Office Expenses-$5,333-$5,333
Fees for Services Accounting-$4,095-$4,095
Total Functional Expenses$162,111$55,524$0$217,635
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“990 form provided to treasurer for review before being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hartford County Fire Emergency
EIN
23-7348719
Address
PO BOX 447, PLAINVILLE, CT 06062-0447

Signing Officer

Name
Richard Nichols
Title
Treasurer
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baldis
Formed
1960
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
8
Employees
34

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Katherine a Lapico
Phone
2032650488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“24,000 hrs log by firefighters for class time and training for fire & safety procedures.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -27,464”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE EDUCATION & TRAINING OF FIREFIGHTERS
IRS990/AllOtherContributionsAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08284
IRS990/AllOtherExpensesGrp/TotalAmt021173
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PO BOX 447 PLAINVILLE CT 06062
IRS990/BooksInCareOfDetail/PhoneNum08607478330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 TOMLINSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153883
IRS990/CashNonInterestBearingGrp/EOYAmt0197509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt092586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099465
IRS990/CYRevenuesLessExpensesAmt051206
IRS990/CYSalariesCompEmpBnftPaidAmt0125049
IRS990/CYTotalExpensesAmt0217635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc024,000 HRS LOG BY FIREFIGHTERS FOR CLASS TIME AND TRAINING FOR FIRE AND SAFETY PROCEDURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BALDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BUONOME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0169336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013377
IRS990/InsuranceGrp/TotalAmt013377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041196
IRS990/LandBldgEquipCostOrOtherBssAmt0150372
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR THE EDUCATION & TRAINING OF FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278430
IRS990/NetAssetsOrFundBalancesEOYAmt0302172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07349
IRS990/OccupancyGrp/TotalAmt07349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27464
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANUALS & TRAINING AIDES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt015144
IRS990/OtherExpensesGrp/ProgramServicesAmt113683
IRS990/OtherExpensesGrp/ProgramServicesAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt36074
IRS990/OtherExpensesGrp/TotalAmt015144
IRS990/OtherExpensesGrp/TotalAmt113860
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt36074
IRS990/OtherLiabilitiesGrp/BOYAmt07410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09725
IRS990/PayrollTaxesGrp/TotalAmt010599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BALDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13050
IRS990/ProgSrvcAccomActyOtherGrp/Desc024,000 HRS LOG BY FIREFIGHTERS FOR CLASS TIME AND TRAINING FOR FIRE & SAFETY PROCEDURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0122299
IRS990/PYProgramServiceRevenueAmt0114628
IRS990/PYRevenuesLessExpensesAmt054252
IRS990/PYSalariesCompEmpBnftPaidAmt0107482
IRS990/PYTotalExpensesAmt0229781
IRS990/PYTotalRevenueAmt0284033
IRS990/ReconcilationRevenueExpnssAmt051206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0587352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587352
IRS990ScheduleA/TotalSupportAmt0587396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024,000 HRS LOG BY FIREFIGHTERS FOR CLASS TIME AND TRAINING FOR FIRE & SAFETY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM PROVIDED TO TREASURER FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -27,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286340
IRS990/TotalAssetsEOYAmt0302532
IRS990/TotalAssetsGrp/BOYAmt0286340
IRS990/TotalAssetsGrp/EOYAmt0302532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169346
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07910
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt07910
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302172
IRS990/TotalOtherProgSrvcExpenseAmt02834
IRS990/TotalProgramServiceExpensesAmt0162111
IRS990/TotalProgramServiceRevenueAmt099465
IRS990/TotalReportableCompFromOrgAmt045525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 DEEPWOOD ROAD
IRS990/USAddress/CityNm0SIMSBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006070
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HCFEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD COUNTY FIRE EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0237348719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0PLAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060620447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A LAPICO
ReturnHeader/ReturnTs02021-12-16T13:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,532
Liabilities
$360
Net assets
$302,172
Revenue
$268,841
Expenses
$217,635
Net income
$51,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.49$4.62$3.46$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.32$2.72$3.52$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.27$2.81$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.69$2.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$2.84$2.30$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.18$2.17$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$2.07$1.62$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.68$1.97$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.49$1.70$0.21