Civic Intelligence

The Middlefield Volunteer Fire Company Incorporated

990EZ • Fiscal year 2017 • EIN 47-2195001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,988

Up $8,293 (+14%) from 2016

Net Assets

Up

$67,713

Up $8,995 (+15%) from 2016

Liabilities

Down

$275

Down $702 (-72%) from 2016

Revenue

Down

$43,630

Down $3,468 (-7.4%) from 2016

Expenses

Down

$34,635

Down $12,205 (-26%) from 2016

Net Income

Up

$8,995

Up $8,737 (+3386%) from 2016

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

2017

Assets$67,988
Liabilities$275
Net Assets$67,713

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

2017

Revenue$43,630
Expenses$34,635
Net Income$8,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$77,327
Mission and Program Overview

Mission

TO PROVIDE PUBLIC SAFETY

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-$30,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TYCChiefPT$0--
WILLIAM KONEFALChairman/Dep-$0--
JEFF DICONSTANZO1st Captain-$0--
STEVEN TYC2nd Captain-$0--
BRUCE VILLWOCKTrustee-$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$25,805$25,805$12,426$13,379
Golf Tournament$20,269$20,269$15,255$5,014
Total Events$53,442$53,442$32,595$20,847
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
2017-11-16
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 299 company events 8,208 facilities and equipment 5,051 operation expenses 4,642 staff development 3,142 outside contract services 1,718 business expenses 1,324 fundraising fees 842 grant expense 320 memberships and dues 290 non-investment depreciation 1,673 total 27,509

Form 990-ez, Part II, Line 24

Equipment 9,982 9,982 less accumulated depreciation 1,751 4,540 sparky costume 0 0 total 8,231 5,442

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 977 275

Form 990-ez, Part III

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

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08603497124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405-7 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051464
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IRS990EZ/FundraisingGrossIncomeAmt053442
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER TYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KONEFAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DICONSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN TYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE VILLWOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD GREENBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT CARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ETHAN RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/DEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05442
IRS990EZ/OtherExpensesTotalAmt027509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0887
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt030041
IRS990EZ/TotalRevenueAmt043630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074475
IRS990ScheduleA/TotalSupportAmt074576
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025805
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07368
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 299 COMPANY EVENTS 8,208 FACILITIES AND EQUIPMENT 5,051 OPERATION EXPENSES 4,642 STAFF DEVELOPMENT 3,142 OUTSIDE CONTRACT SERVICES 1,718 BUSINESS EXPENSES 1,324 FUNDRAISING FEES 842 GRANT EXPENSE 320 MEMBERSHIPS AND DUES 290 NON-INVESTMENT DEPRECIATION 1,673 TOTAL 27,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,982 9,982 LESS ACCUMULATED DEPRECIATION 1,751 4,540 SPARKY COSTUME 0 0 TOTAL 8,231 5,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059AE7AB0597325888B66F7276A90B86EC3A1F68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7860C32224A522579CE1F11ACE9E2CA5014C37B
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02017-11-17T11:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings