Civic Intelligence

The Lisbon Fire Department Inc

990 • Fiscal year 2014 • EIN 32-0408805

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile
7 Newent Road06351

(860) 376-2558

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$179,513

No earlier filing loaded for comparison.

Net Assets

$179,513

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$252,349

No earlier filing loaded for comparison.

Expenses

$272,708

No earlier filing loaded for comparison.

Net Income

-$20,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $179,513Liabilities 2014: $0Net Assets 2014: $179,5132014Assets 2015: $169,337Liabilities 2015: $0Net Assets 2015: $169,3372015Assets 2016: $161,487Liabilities 2016: $0Net Assets 2016: $161,4872016Assets 2017: $100,012Liabilities 2017: $0Net Assets 2017: $100,0122017Assets 2018: $55,261Liabilities 2018: $0Net Assets 2018: $55,2612018Assets 2019: $27,295Liabilities 2019: $0Net Assets 2019: $27,2952019Assets 2020: $49,661Liabilities 2020: $0Net Assets 2020: $49,6612020Assets 2021: $118,253Liabilities 2021: $0Net Assets 2021: $118,2532021Assets 2022: $223,606Liabilities 2022: $0Net Assets 2022: $223,6062022Assets 2023: $88,564Liabilities 2023: $0Net Assets 2023: $88,5642023Assets 2024: $449,328Liabilities 2024: $189,000Net Assets 2024: $260,3282024

Highlighted filing

2014

Assets$179,513
Liabilities$0
Net Assets$179,513
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 2014: $252,349Expenses 2014: $272,708Net Income 2014: -$20,3592014Revenue 2015: $262,191Expenses 2015: $248,731Net Income 2015: $13,4602015Revenue 2016: $264,251Expenses 2016: $272,101Net Income 2016: -$7,8502016Revenue 2017: $323,398Expenses 2017: $384,873Net Income 2017: -$61,4752017Revenue 2018: $356,913Expenses 2018: $401,664Net Income 2018: -$44,7512018Revenue 2019: $344,412Expenses 2019: $372,378Net Income 2019: -$27,9662019Revenue 2020: $340,825Expenses 2020: $318,459Net Income 2020: $22,3662020Revenue 2021: $371,921Expenses 2021: $303,329Net Income 2021: $68,5922021Revenue 2022: $450,786Expenses 2022: $345,433Net Income 2022: $105,3532022Revenue 2023: $132,286Expenses 2023: $267,328Net Income 2023: -$135,0422023Revenue 2024: $484,532Expenses 2024: $312,768Net Income 2024: $171,7642024

Highlighted filing

2014

Revenue$252,349
Expenses$272,708
Net Income-$20,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$252,349
Mission and Program Overview

Mission

The preservation and protection of life and property from and during fires and all emergencies as may occur in the town of lisbon and vicinity and to provide ambulance transportation and services in the town of lisbon and vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,844$168,739▼ $20,105
Land, Buildings, and Equipment, Net$6,635$6,379▼ $256
Savings and Temporary Cash Investments$4,393$4,395▲ $2
Total Assets$199,872$179,513▼ $20,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,872$179,513▼ $20,359
Total Net Assets Fund Balance$199,872$179,513▼ $20,359
Total Liabilities and Net Assets / Fund Balance$199,872$179,513▼ $20,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,552$114,552
Buildings$6,379$47,917$54,296
Leasehold Improvements-$46,084$46,084
Other Land Buildings-$18,900$18,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William KraussPresident
John MatherTrustee
John SparkmanTrustee
Mike CivardiTrustee
Rick HamelTrustee
Tom SparkmanTrustee
Nancy LabonneAssistant Se
Melissa AveryAssistant Tr
Hans KvistSecretary
Allen BergeronTreasurer
Steve BeckVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,994
Program Service Revenue
$128,348
Investment Income
$7
Other Revenue
$0
All Other Contributions
$123,994
Change in Net Assets
$-20,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,349
Total Revenue per Audited Statements
$252,349
Total Revenue per Form 990
$252,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$44,424--$44,424
Occupancy$25,663--$25,663
All Other Expenses$22,023$20-$22,043
Fees for Service Investment Mgmnt Fees$15,000--$15,000
Other Expenses$10,000--$10,000
Fees for Services Accounting$1,375--$1,375
Depreciation Depletion$256--$256
Total Functional Expenses$272,688$20$0$272,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,708
Total Expenses per Audited Statements$272,708
Total Expenses per Form 990$272,708
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A review of the form 990 was performed by the board of directors prior to their acceptance of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy includes officers, trustees, board members, and volunteers. Determinations on whether a conflict of interest exists are made and reviewed at the board level. A person who is determined to have a conflict of interest shall not participate in or be permitted to hear the boards discussion of the matter except to disclose material facts and to respond to questions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
32-0408805
Phone
8603762558

Signing Officer

Name
Allen Bergeron
Title
Treasurer
Phone
8603762558
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Bergeron
Formed
1941
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Preparer
Charles J Halloran CPA
Phone
8604058195
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The preservation and protection of life and property from and during fires and all emergencies as may occur in the town of lisbon and vicinity and to provide ambulance transportation and services in the town of lisbon and vicinity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as such, the organization is exempt from state and federal income taxes on income related to its tax-exempt purpose. Accounting principles generally accepted in the united states of america require management to evalute tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax positions in progress. Management believes the organization is no longer subject to income tax examinations for the years prior to 2011.”

Raw XML Appendix395 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AND ALL EMERGENCIES AS MAY OCCUR IN THE TOWN OF LISBON AND VICINITY AND TO PROVIDE AMBULANCE TRANSPORTATION AND SERVICES IN THE TOWN OF LISBON AND VICINITY.
IRS990/AllOtherContributionsAmt0123994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022023
IRS990/AllOtherExpensesGrp/TotalAmt022043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLEN BERGERON
IRS990/BooksInCareOfDetail/PhoneNum08604058195
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 NEWENT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LISBON
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188844
IRS990/CashNonInterestBearingGrp/EOYAmt0168739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0272708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128348
IRS990/CYRevenuesLessExpensesAmt0-20359
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256
IRS990/DepreciationDepletionGrp/TotalAmt0256
IRS990/Desc0THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AND ALL EMERGENCIES AS MAY OCCUR IN THE TOWN OF LISBON AND VICINITY AND TO PROVIDE AMBULANCE TRANSPORTATION AND SERVICES IN THE TOWN OF LISBON AND VICINITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CIVARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2HANS KVIST
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LABONNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SPARKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06379
IRS990/LandBldgEquipCostOrOtherBssAmt0233832
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AND ALL EMERGENCIES AS MAY OCCUR IN THE TOWN OF LISBON AND VICINITY AND TO PROVIDE AMBULANCE TRANSPORTATION AND SERVICES IN THE TOWN OF LISBON AND VICINITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199872
IRS990/NetAssetsOrFundBalancesEOYAmt0179513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025663
IRS990/OccupancyGrp/TotalAmt025663
IRS990/OfficeExpensesGrp/ProgramServicesAmt044424
IRS990/OfficeExpensesGrp/TotalAmt044424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMBULANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STIPEND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt067734
IRS990/OtherExpensesGrp/ProgramServicesAmt158333
IRS990/OtherExpensesGrp/ProgramServicesAmt227880
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt067734
IRS990/OtherExpensesGrp/TotalAmt158333
IRS990/OtherExpensesGrp/TotalAmt227880
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN BERGERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0214060
IRS990/PYProgramServiceRevenueAmt087498
IRS990/PYRevenuesLessExpensesAmt0-18016
IRS990/PYTotalExpensesAmt0214060
IRS990/PYTotalRevenueAmt0196044
IRS990/ReconcilationRevenueExpnssAmt0-20359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01086694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249050
IRS990ScheduleA/Total509Grp/TotalAmt01086694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114552
IRS990ScheduleD/ExpensesSubtotalAmt0272708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/RevenueSubtotalAmt0252349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS SUCH, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUTE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX POSITIONS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06379
IRS990ScheduleD/TotalExpensesPerForm990Amt0272708
IRS990ScheduleD/TotalRevenuePerForm990Amt0252349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING FIRES AND ALL EMERGENCIES AS MAY OCCUR IN THE TOWN OF LISBON AND VICINITY AND TO PROVIDE AMBULANCE TRANSPORTATION AND SERVICES IN THE TOWN OF LISBON AND VICINITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO THEIR ACCEPTANCE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY INCLUDES OFFICERS, TRUSTEES, BOARD MEMBERS, AND VOLUNTEERS. DETERMINATIONS ON WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AND REVIEWED AT THE BOARD LEVEL. A PERSON WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199872
IRS990/TotalAssetsEOYAmt0179513
IRS990/TotalAssetsGrp/BOYAmt0199872
IRS990/TotalAssetsGrp/EOYAmt0179513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179513
IRS990/TotalProgramServiceExpensesAmt0272688
IRS990/TotalProgramServiceRevenueAmt0128348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252349
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 NEWENT ROAD
IRS990/USAddress/City0LISBON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006351
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603762558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LISBON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0320408805
ReturnHeader/Filer/PhoneNum08603762558
ReturnHeader/Filer/USAddress/AddressLine107 NEWENT ROAD
ReturnHeader/Filer/USAddress/City0LISBON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271873199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALLORAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10349 MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006340
ReturnHeader/PreparerPersonGrp/PhoneNum08604058195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLORAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,513
Liabilities
$0
Net assets
$179,513
Revenue
$252,349
Expenses
$272,708
Net income
-$20,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.89$2.60$4.85$3.13$1.72
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$2.67$1.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.51$3.45$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.72$3.03$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.41$3.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.44$3.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.57$4.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.23$3.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.64$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.62$2.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.52$2.73$0.20