STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SCOTLAND VOLUNTEER FIRE DEPARTMENT INCORPORATED (EIN 20-1415261)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-01
IRS object ID
201603369349300520
Schema version
2015v2.1
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)
Return2016-12-01T15:08:24-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2016-11-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$116,674GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$75,610PYContributionsGrantsAmt
CY Contributions Grants$76,038CYContributionsGrantsAmt
PY Program Service Revenue$23,165PYProgramServiceRevenueAmt
CY Program Service Revenue$29,684CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$3,323PYOtherRevenueAmt
CY Other Revenue$3,256CYOtherRevenueAmt
PY Total Revenue$102,132PYTotalRevenueAmt
CY Total Revenue$109,010CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,167CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$149,426PYOtherExpensesAmt
CY Other Expenses$150,015CYOtherExpensesAmt
PY Total Expenses$153,303PYTotalExpensesAmt
CY Total Expenses$153,182CYTotalExpensesAmt
PY Revenues Less Expenses-$51,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,172CYRevenuesLessExpensesAmt
Total Assets BOY$356,741TotalAssetsBOYAmt
Total Assets EOY$307,452TotalAssetsEOYAmt
Total Liabilities BOY$13,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,161NetAssetsOrFundBalancesEOYAmt
MissionFIGHTING AND PREVENTING FIRES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,182ExpenseAmt
Revenue$29,684RevenueAmt
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$153,182TotalProgramServiceExpensesAmt
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
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 (13 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
KIMBERLY BURTON
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
ANTHONY KASACEK II
CHIEF10.00Yes (X)$0$0$0
JASON BEAUMONT
DEPUTY CHIEF10.00Yes (X)$0$0$0
DANIEL SYME
FIRE CAPTAIN10.00Yes (X)$0$0$0
KEVIN RING JR
ASST. CHIEF10.00Yes (X)$0$0$0
DANIEL HAMMETT
EMS CAPTAIN10.00Yes (X)$0$0$0
KEVIN RING
FIRE LIEUTEN10.00Yes (X)$0$0$0
JAMES MEIKLE
EMS LIEUTENA10.00Yes (X)$0$0$0
ROBERT BEAUMONT
FIRE POLICE10.00Yes (X)$0$0$0
WILLIAM D'APPOLLINO
CHIEF ENGINE10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$74,963GovernmentGrantsAmt
All Other Contributions$1,075AllOtherContributionsAmt
Total Contributions$76,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAMBULANCE BILLINGDesc
Business621910BusinessCd
Total Revenue Column$29,684TotalRevenueColumnAmt
Related Or Exempt Func Income$29,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,246FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,582TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$493$493
REIMBURSED EXPENSES$181$181
FieldValueIRS element (for citing)
Other Revenue Total$674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,010TotalRevenueColumnAmt
Related Or Exempt Func Income$30,358RelatedOrExemptFuncIncomeAmt
Exclusion$32ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Program Services$2,910ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$257ProgramServicesAmt

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$3,283TotalAmt
Program Services$3,283ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,379TotalAmt
Program Services$54,379ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,793TotalAmt
Program Services$2,793ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,806TotalAmt
Program Services$8,806ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,337TotalAmt
Program Services$5,337ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$491ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,120TotalAmt
Program Services$53,120ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,692TotalAmt
Program Services$15,692ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPARAMEDIC TRANSPORTSDesc
Total$5,114TotalAmt
Program Services$5,114ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,182TotalAmt
Program Services$153,182ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,940BOYAmt
EOY$49,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$551,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$310,593BOYAmt
EOY$257,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,741BOYAmt
EOY$307,452EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,408BOYAmt
EOY$8,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,408BOYAmt
EOY$8,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,333BOYAmt
EOY$299,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,333BOYAmt
EOY$299,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,741BOYAmt
EOY$307,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,172ReconcilationRevenueExpnssAmt
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$101,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,610CurrentTaxYearMinus1YearAmt
Current Tax Year$76,038CurrentTaxYearAmt
Total$397,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,610CurrentTaxYearMinus1YearAmt
Current Tax Year$76,038CurrentTaxYearAmt
Total$397,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$397,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$325TotalAmt
FieldValueIRS element (for citing)
Total Support$397,980TotalSupportAmt
Gross Receipts Rltd Activities$40,604GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.84520PublicSupportPY170Pct
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$808,864OtherCostOrOtherBasisAmt
Depreciation$551,390DepreciationAmt
Book Value$257,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$257,474TotalBookValueLandBuildingsAmt

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