Civic Intelligence

Chopmist Hill Vol Fire Dept Inc

990EZ • Fiscal year 2016 • EIN 45-2485986

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
1362 Chopmist Hill RdNorth Scituate, RI 02857

(401) 647-2000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,940

Up $8,683 (+39%) from 2015

Net Assets

Up

$30,940

Up $8,683 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$58,311

Up $20,818 (+56%) from 2015

Expenses

Up

$48,239

Up $11,519 (+31%) from 2015

Net Income

Up

$10,072

Up $9,299 (+1203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2012: $24,559Liabilities 2012: $0Net Assets 2012: $24,5592012Assets 2013: $18,391Liabilities 2013: $0Net Assets 2013: $18,3912013Assets 2014: $21,484Liabilities 2014: $0Net Assets 2014: $21,4842014Assets 2015: $22,257Liabilities 2015: $0Net Assets 2015: $22,2572015Assets 2016: $30,940Net Assets 2016: $30,9402016Assets 2017: $57,198Net Assets 2017: $57,1982017Assets 2018: $77,728Net Assets 2018: $77,7282018Assets 2019: $67,664Net Assets 2019: $67,6642019Assets 2020: $67,122Net Assets 2020: $67,1222020Assets 2021: $83,797Net Assets 2021: $83,7972021

Highlighted filing

2016

Assets$30,940
Liabilities-
Net Assets$30,940
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $41,615Expenses 2012: $28,795Net Income 2012: $12,8202012Revenue 2013: $19,812Expenses 2013: $25,980Net Income 2013: -$6,1682013Revenue 2014: $37,611Expenses 2014: $34,979Net Income 2014: $2,6322014Revenue 2015: $37,493Expenses 2015: $36,720Net Income 2015: $7732015Revenue 2016: $58,311Expenses 2016: $48,239Net Income 2016: $10,0722016Revenue 2017: $59,791Expenses 2017: $33,530Net Income 2017: $26,2612017Revenue 2018: $59,526Expenses 2018: $43,111Net Income 2018: $16,4152018Revenue 2019: $57,079Expenses 2019: $67,143Net Income 2019: -$10,0642019Revenue 2020: $60,489Expenses 2020: $61,031Net Income 2020: -$5422020Revenue 2021: $64,933Expenses 2021: $48,258Net Income 2021: $16,6752021

Highlighted filing

2016

Revenue$58,311
Expenses$48,239
Net Income$10,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,758
Mission and Program Overview

Mission

Provide voulnteer emergency services.

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL CARE AND FIRE PROTECTION AS WELL AS TRAINING AND EDUCATION FOR ITS MEMBERS.-$45,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL MOONEYPresident /PT$0--
SCOTT KELLSVice PresidePT$0--
RICK BLAINESecretary-$0--
ALYSSA FORIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chopmist Hill Vol Fire Dept Inc
EIN
45-2485986
Phone
4016472000
Address
1362 CHOPMIST HILL RD, NORTH SCITUATE, RI 02857

Signing Officer

Name
Samuel Mooney
Title
President / Director
Phone
4016472000
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Zelano and Associates CPA Inc
Address
66 SMITH AVE, GREENVILLE, RI 02828-1743
Preparer
Richard R Zelano
Phone
4013495000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 3,603 total 3,603”

Form 990-ez, Part I, Line 16

“Expenses 4,930 1,092 supplies 13,287 uniforms & adwards 2,607 training 2,460 physical examinations 1,834 repairs & maintaince 1,203 miscellaneous 486 gifts, donation & flowers 575 total 28,474”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,389”

Form 990-ez, Part II, Line 24

“Assets 5,513 9,519 less accumulated depreciation 1,367 2,756 total 4,146 6,763”

Raw XML Appendix137 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/PersonNm0ALYSSA FORIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04016472000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01362 CHOPMIST HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030940
IRS990EZ/GamingGrossIncomeAmt03601
IRS990EZ/GrossReceiptsAmt060758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030940
IRS990EZ/OccupancyRentUtltsAndMaintAmt019765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT KELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA FORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06763
IRS990EZ/OtherChangesInNetAssetsAmt0-1389
IRS990EZ/OtherExpensesTotalAmt028474
IRS990EZ/OtherRevenueTotalAmt03603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOULNTEER EMERGENCY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt053452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL CARE AND FIRE PROTECTION AS WELL AS TRAINING AND EDUCATION FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02447
IRS990EZ/SpecialEventsNetIncomeLossAmt01154
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048239
IRS990EZ/TotalProgramServiceExpensesAmt045228
IRS990EZ/TotalRevenueAmt058311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52080
IRS990ScheduleA/PublicSupportTotal170Amt03913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913
IRS990ScheduleA/TotalSupportAmt07514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,603 TOTAL 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,930 1,092 SUPPLIES 13,287 UNIFORMS & ADWARDS 2,607 TRAINING 2,460 PHYSICAL EXAMINATIONS 1,834 REPAIRS & MAINTAINCE 1,203 MISCELLANEOUS 486 GIFTS, DONATION & FLOWERS 575 TOTAL 28,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS 5,513 9,519 LESS ACCUMULATED DEPRECIATION 1,367 2,756 TOTAL 4,146 6,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04016472000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOPMIST HILL VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOP
ReturnHeader/Filer/EIN0452485986
ReturnHeader/Filer/PhoneNum04016472000
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 CHOPMIST HILL RD
ReturnHeader/Filer/USAddress/CityNm0NORTH SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED082B07C6664E26223113AA9549FF3933914F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED082B07C6664E26223113AA9549FF3933914F3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELANO AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 SMITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028281743
ReturnHeader/PreparerPersonGrp/PhoneNum04013495000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R ZELANO
ReturnHeader/ReturnTs02017-10-04T16:31:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,940
Liabilities
-
Net assets
$30,940
Revenue
$58,311
Expenses
$48,239
Net income
$10,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$83.8$64.9$48.3$16.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$67.1$60.5$61.0$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$67.7$57.1$67.1$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$77.7$59.5$43.1$16.4
2017Detailed filing. Detailed filing data is available for this year.$57.2$57.2$59.8$33.5$26.3
2016Detailed filing. Detailed filing data is available for this year.$30.9$30.9$58.3$48.2$10.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$37.5$36.7$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$37.6$35.0$2.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$19.8$26.0$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$41.6$28.8$12.8