STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED (EIN 20-1415261)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-12
IRS object ID
201830439349301238
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-12T15:35:08-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060916777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201415261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTLAND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone8604235251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK RDAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELODY SAVINOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8604235251PhoneNum
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2018-02-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6EEAE867F5E36EA384D90A2D46E5B997B9314FC8AtSubmissionCreationDeviceId
At Submission Filing Device IdB321C4CE2767DF4825E623BA64FCABE8C35EEACBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELODY SAVINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK RDAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$121,676GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSVFD16.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFIGHTING AND PREVENTING FIRES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$76,038PYContributionsGrantsAmt
CY Contributions Grants$86,753CYContributionsGrantsAmt
PY Program Service Revenue$29,684PYProgramServiceRevenueAmt
CY Program Service Revenue$19,169CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$3,256PYOtherRevenueAmt
CY Other Revenue$6,523CYOtherRevenueAmt
PY Total Revenue$109,010PYTotalRevenueAmt
CY Total Revenue$112,473CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,015PYOtherExpensesAmt
CY Other Expenses$128,815CYOtherExpensesAmt
PY Total Expenses$153,182PYTotalExpensesAmt
CY Total Expenses$129,013CYTotalExpensesAmt
PY Revenues Less Expenses-$44,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,540CYRevenuesLessExpensesAmt
Total Assets BOY$307,452TotalAssetsBOYAmt
Total Assets EOY$283,899TotalAssetsEOYAmt
Total Liabilities BOY$8,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,621NetAssetsOrFundBalancesEOYAmt
MissionFIGHTING AND PREVENTING FIRES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,013ExpenseAmt
Revenue$19,169RevenueAmt
DescTO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SCOTLAND, CONNECTICUT THROUGH THE USE OF VOLUNTEER FIREFIGHTERS AND EMT'S.Desc
Total Program Service Expenses$129,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTLAND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8604235251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 BROOK ROADAddressLine1Txt
CitySCOTLANDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06264ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND ARNOTT
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
RYAN HALL
V. PRES10.00Yes (X)Yes (X)$0$0$0
MELODY SAVINO
TREASURER10.00Yes (X)Yes (X)$0$0$0
WENDY O'CONNOR
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JASON BEAUMONT
CHIEF10.00Yes (X)$0$0$0
CORY KASACEK
DEPUTY CHIEF10.00Yes (X)$0$0$0
MICHAEL GURNACK
ASST CHIEF10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$84,405GovernmentGrantsAmt
All Other Contributions$2,348AllOtherContributionsAmt
Total Contributions$86,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAMBULANCE BILLINGDesc
Business621910BusinessCd
Total Revenue Column$19,169TotalRevenueColumnAmt
Related Or Exempt Func Income$19,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,687FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,203FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$5,039TotalRevenueColumnAmt
Related Or Exempt Func Income$5,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,039OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,473TotalRevenueColumnAmt
Related Or Exempt Func Income$24,208RelatedOrExemptFuncIncomeAmt
Exclusion$28ExclusionAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Program Services$198ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,746TotalAmt
Program Services$1,746ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,893TotalAmt
Program Services$45,893ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$5,190ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$7,476ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,060TotalAmt
Program Services$8,060ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,353TotalAmt
Program Services$42,353ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,494TotalAmt
Program Services$13,494ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARAMEDIC TRANSPORTS$2,578$2,578
DONATIONS$866$866
MISCELLANEOUS$19$19

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,013TotalAmt
Program Services$129,013ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,780BOYAmt
EOY$35,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$841,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$593,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,474BOYAmt
EOY$247,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,452BOYAmt
EOY$283,899EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,291BOYAmt
EOY$1,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,291BOYAmt
EOY$1,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,161BOYAmt
EOY$282,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,161BOYAmt
EOY$282,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,452BOYAmt
EOY$283,899EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,540ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,038CurrentTaxYearMinus1YearAmt
Current Tax Year$86,753CurrentTaxYearAmt
Total$382,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,038CurrentTaxYearMinus1YearAmt
Current Tax Year$86,753CurrentTaxYearAmt
Total$382,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$382,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$189TotalAmt
FieldValueIRS element (for citing)
Total Support$383,090TotalSupportAmt
Gross Receipts Rltd Activities$34,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$841,693OtherCostOrOtherBasisAmt
Depreciation$593,743DepreciationAmt
Book Value$247,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,950TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS AIDE IN PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SCOTLAND, CT.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST