Civic Intelligence

North Farms Volunteer Fire Department Inc

990EZ • Fiscal year 2017 • EIN 27-2487925

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

636 Barnes RoadWallingford, CT 06492

(203) 294-0289

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$104,813

Down $7,267 (-6.5%) from 2016

Net Assets

Down

$104,813

Down $7,267 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,430

Down $62,806 (-50%) from 2016

Expenses

Up

$69,696

Up $14,214 (+26%) from 2016

Net Income

Down

-$7,266

Down $77,020 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,279Net Assets 2011: $40,2792011Assets 2013: $42,034Net Assets 2013: $42,0342013Assets 2014: $35,593Net Assets 2014: $35,5932014Assets 2015: $42,327Net Assets 2015: $42,3272015Assets 2016: $112,080Net Assets 2016: $112,0802016Assets 2017: $104,813Net Assets 2017: $104,8132017Assets 2018: $89,114Net Assets 2018: $89,1142018Assets 2019: $84,532Net Assets 2019: $84,5322019Assets 2020: $87,517Net Assets 2020: $87,5172020Assets 2021: $68,902Net Assets 2021: $68,9022021Assets 2022: $65,394Net Assets 2022: $65,3942022Assets 2023: $76,380Net Assets 2023: $76,3802023Assets 2024: $75,949Net Assets 2024: $75,9492024

Highlighted filing

2017

Assets$104,813
Liabilities-
Net Assets$104,813

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,039Expenses 2011: $43,476Net Income 2011: $7,5632011Revenue 2013: $44,953Expenses 2013: $58,598Net Income 2013: -$13,6452013Revenue 2014: $59,021Expenses 2014: $65,462Net Income 2014: -$6,4412014Revenue 2015: $58,523Expenses 2015: $51,787Net Income 2015: $6,7362015Revenue 2016: $125,236Expenses 2016: $55,482Net Income 2016: $69,7542016Revenue 2017: $62,430Expenses 2017: $69,696Net Income 2017: -$7,2662017Revenue 2018: $55,932Expenses 2018: $71,632Net Income 2018: -$15,7002018Revenue 2019: $54,093Expenses 2019: $58,674Net Income 2019: -$4,5812019Revenue 2020: $46,589Expenses 2020: $43,604Net Income 2020: $2,9852020Revenue 2021: $28,706Expenses 2021: $47,320Net Income 2021: -$18,6142021Revenue 2022: $55,274Expenses 2022: $58,781Net Income 2022: -$3,5072022Revenue 2023: $56,699Expenses 2023: $45,716Net Income 2023: $10,9832023Revenue 2024: $42,049Expenses 2024: $42,482Net Income 2024: -$4332024

Highlighted filing

2017

Revenue$62,430
Expenses$69,696
Net Income-$7,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$62,430
Mission and Program Overview

Mission

To engage in activities consistent with volunteer fire departments as provided in the town of wallingford charter and activities incident thereto and to engage in any activities allowed by section 501(c(4) of the internal revenue code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE GOALS AS LISTED IN SCHEDULE O-$34,475
PROGRAM SERVICE GOALS AS LISTED IN SCHEDULE O-$17,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WALLPresident-$0--
JAMES CARROLLVice Preside-$0--
ALISON READSecretary-$0--
FRANK FERRARITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Farms Volunteer Fire
EIN
27-2487925
Address
636 BARNES ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Timothy Wall
Title
President
Signed
2018-05-09

Preparer

Firm
Anthony J Defilio CPA LLC
Address
329 MAIN ST STE 108, YALESVILLE, CT 06492
Preparer
Anthony J Defilio CPA
Phone
2032949546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Christmas tree income cost of goods sold 15,518 ziti dinner cost of goods sold 320 vending machine sales cost of goods sold 1,216 expenses advertising 4,356 postage & box rental 515 office 4,427 supplies 1,922 firefighting supplies 2,990 banquet & dinner expenses 6,511 dues & subscriptions 1,103 work clothes & laundry 7,917 stand-by crews 4,400 subcontract 2,166 equipment rental 180 total 53,541

Form 990-ez, Part III

To engage in activities consistent with volunteer fire departments as provided in the town of wallingford charter and activities incident thereto and to engage in any activities allowed by section 501(c(4) of the internal revenue code, or corresponding section of any future federal tax code.

Form 990-ez, Part III, Line 31

Program service goals as listed in schedule o

Raw XML Appendix109 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/PersonNm0TIM WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02032940289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104813
IRS990EZ/GrossReceiptsAmt062430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104813
IRS990EZ/OccupancyRentUtltsAndMaintAmt03678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN ACTIVITIES CONSISTENT WITH VOLUNTEER FIRE DEPARTMENTS AS PROVIDED IN THE TOWN OF WALLINGFORD CHARTER AND ACTIVITIES INCIDENT THERETO AND TO ENGAGE IN ANY ACTIVITIES ALLOWED BY SECTION 501(C(4) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceRevenueAmt036152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE GOALS AS LISTED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE GOALS AS LISTED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069696
IRS990EZ/TotalProgramServiceExpensesAmt051529
IRS990EZ/TotalRevenueAmt062430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS TREE INCOME COST OF GOODS SOLD 15,518 ZITI DINNER COST OF GOODS SOLD 320 VENDING MACHINE SALES COST OF GOODS SOLD 1,216 EXPENSES ADVERTISING 4,356 POSTAGE & BOX RENTAL 515 OFFICE 4,427 SUPPLIES 1,922 FIREFIGHTING SUPPLIES 2,990 BANQUET & DINNER EXPENSES 6,511 DUES & SUBSCRIPTIONS 1,103 WORK CLOTHES & LAUNDRY 7,917 STAND-BY CREWS 4,400 SUBCONTRACT 2,166 EQUIPMENT RENTAL 180 TOTAL 53,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE IN ACTIVITIES CONSISTENT WITH VOLUNTEER FIRE DEPARTMENTS AS PROVIDED IN THE TOWN OF WALLINGFORD CHARTER AND ACTIVITIES INCIDENT THERETO AND TO ENGAGE IN ANY ACTIVITIES ALLOWED BY SECTION 501(C(4) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE GOALS AS LISTED IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FARMS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272487925
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 BARNES ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.83.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J DEFILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 MAIN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YALESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032949546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:36:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings