Civic Intelligence

Middlefield Volunteer Fire Company Inc.

990EZ • Fiscal year 2016 • EIN 47-2195001

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

405 Main Street Suite 7Middlefield, CT 06455

(860) 349-7124

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$59,695

Up $212 (+0.4%) from 2015

Net Assets

Down

$58,718

Down $590 (-1.0%) from 2015

Liabilities

Up

$977

Up $802 (+458%) from 2015

Revenue

Up

$47,098

Up $4,372 (+10%) from 2015

Expenses

Up

$46,840

Up $14,031 (+43%) from 2015

Net Income

Down

$258

Down $9,659 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $59,483Liabilities 2015: $175Net Assets 2015: $59,3082015Assets 2016: $59,695Liabilities 2016: $977Net Assets 2016: $58,7182016Assets 2017: $67,988Liabilities 2017: $275Net Assets 2017: $67,7132017Assets 2018: $76,951Liabilities 2018: $61Net Assets 2018: $76,8902018Assets 2019: $227,363Liabilities 2019: $91Net Assets 2019: $227,2722019Assets 2020: $190,771Liabilities 2020: $600Net Assets 2020: $190,1712020Assets 2021: $163,942Liabilities 2021: $0Net Assets 2021: $163,9422021Assets 2022: $156,273Liabilities 2022: $709Net Assets 2022: $155,5642022Assets 2023: $131,864Liabilities 2023: $1,704Net Assets 2023: $130,1602023Assets 2024: $297,568Liabilities 2024: $1,374Net Assets 2024: $296,1942024

Highlighted filing

2016

Assets$59,695
Liabilities$977
Net Assets$58,718

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $42,726Expenses 2015: $32,809Net Income 2015: $9,9172015Revenue 2016: $47,098Expenses 2016: $46,840Net Income 2016: $2582016Revenue 2017: $43,630Expenses 2017: $34,635Net Income 2017: $8,9952017Revenue 2018: $35,437Expenses 2018: $26,260Net Income 2018: $9,1772018Revenue 2019: $193,542Expenses 2019: $43,160Net Income 2019: $150,3822019Revenue 2020: $19,280Expenses 2020: $56,381Net Income 2020: -$37,1012020Revenue 2021: $53,389Expenses 2021: $79,618Net Income 2021: -$26,2292021Revenue 2022: $76,504Expenses 2022: $84,882Net Income 2022: -$8,3782022Revenue 2023: $76,842Expenses 2023: $102,247Net Income 2023: -$25,4052023Revenue 2024: $284,644Expenses 2024: $118,610Net Income 2024: $166,0342024

Highlighted filing

2016

Revenue$47,098
Expenses$46,840
Net Income$258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$75,671
Mission and Program Overview

Mission

To provide public safety, promote disaster preparedness and provide disaster relief

Program Services

DescriptionGrantsExpenses
TO PROVIDE PUBLIC SAFETY, PROMOTE DISASTER PREPAREDNESS AND PROVIDE DISASTER RELIEF-$25,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TYCChiefPT$0--
WILLIAM KONEFALChairman/Dep-$0--
SIMON ST AMAND1st Captain-$0--
JEFF DICONSTANZO2nd Captain-$0--
DANA ARNOLD1st Lieutena-$0--
STEVEN TYC2nd Lieuten-$0--
ROBERT FOWLERBoard Member-$0--
RICHARD GREENBACKERForeman-$0--
ROBERT CARLESteward-$0--
ETHAN RANDTreasurer-$0--
ROY SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Durham Fair$26,022$26,022$11,566$14,456
Golf Tournament$17,932$9,772$11,466$-1,694
Total Events$51,386$35,794$27,873$7,921
Filing and Contact Details

Filer

Filer Name
The Middlefield Volunteer Fire
EIN
47-2195001
Address
405 MAIN STREET SUITE 7, MIDDLEFIELD, CT 06455

Signing Officer

Name
Peter Tyc
Title
Chief
Phone
8603497124
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,094 company events 13,892 staff development 7,900 operation expenses 4,315 facilities and equipment 3,469 grant expense 1,000 fundraising fees 842 memberships and dues 289 registration fees 50 non-investment depreciation 1,121 total 34,972

Form 990-ez, Part I, Line 20

Fines and penalties -605 book / tax depreciation difference -243

Form 990-ez, Part II, Line 24

Equipment 1,478 9,982 less accumulated depreciation 185 1,751 sparky costume 1,504 0 less accumulated depreciation 202 0 total 2,595 8,231

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 175 977

Form 990-ez, Part III

To provide public safety, promote disaster preparedness and provide disaster relief

Raw XML Appendix179 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TYC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMON ST AMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DICONSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN TYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD GREENBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT CARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ETHAN RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/DEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND LIEUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08231
IRS990EZ/OtherChangesInNetAssetsAmt0-848
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051577
IRS990ScheduleA/TotalSupportAmt051577
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DURHAM FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,094 COMPANY EVENTS 13,892 STAFF DEVELOPMENT 7,900 OPERATION EXPENSES 4,315 FACILITIES AND EQUIPMENT 3,469 GRANT EXPENSE 1,000 FUNDRAISING FEES 842 MEMBERSHIPS AND DUES 289 REGISTRATION FEES 50 NON-INVESTMENT DEPRECIATION 1,121 TOTAL 34,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINES AND PENALTIES -605 BOOK / TAX DEPRECIATION DIFFERENCE -243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,478 9,982 LESS ACCUMULATED DEPRECIATION 185 1,751 SPARKY COSTUME 1,504 0 LESS ACCUMULATED DEPRECIATION 202 0 TOTAL 2,595 8,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 175 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PUBLIC SAFETY, PROMOTE DISASTER PREPAREDNESS AND PROVIDE DISASTER RELIEF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TYC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08603497124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLEFIELD VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0472195001
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 MAIN STREET SUITE 7
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02017-01-09T12:56:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings