Civic Intelligence

Wellfleet Firemen'S Relief Assoc

990EZ • Fiscal year 2017 • EIN 04-2681725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 602Wellfleet, MA 02667

(508) 349-3754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,965

Down $3,561 (-3.2%) from 2016

Net Assets

Down

$106,965

Down $3,561 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$26,312

Up $5,184 (+25%) from 2016

Expenses

Down

$29,874

Down $10,602 (-26%) from 2016

Net Income

Up

-$3,562

Up $15,786 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2009: $142,189Liabilities 2009: $02009Assets 2010: $137,772Liabilities 2010: $02010Assets 2011: $131,825Liabilities 2011: $02011Assets 2012: $133,734Liabilities 2012: $02012Assets 2013: $140,494Liabilities 2013: $0Net Assets 2013: $140,4942013Assets 2014: $145,487Liabilities 2014: $0Net Assets 2014: $145,4872014Assets 2015: $129,874Liabilities 2015: $0Net Assets 2015: $129,8742015Assets 2016: $110,526Liabilities 2016: $0Net Assets 2016: $110,5262016Assets 2017: $106,965Liabilities 2017: $0Net Assets 2017: $106,9652017Assets 2018: $84,900Liabilities 2018: $0Net Assets 2018: $84,9692018Assets 2019: $70,851Liabilities 2019: $0Net Assets 2019: $70,8512019Assets 2020: $61,950Liabilities 2020: $0Net Assets 2020: $61,9502020Assets 2021: $53,459Liabilities 2021: $0Net Assets 2021: $53,4592021Assets 2022: $57,594Liabilities 2022: $0Net Assets 2022: $57,5942022Assets 2023: $28,280Liabilities 2023: $0Net Assets 2023: $28,2802023Assets 2024: $16,230Net Assets 2024: $16,2302024

Highlighted filing

2017

Assets$106,965
Liabilities$0
Net Assets$106,965
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $17,318Expenses 2009: $36,994Net Income 2009: -$19,6762009Revenue 2010: $20,111Expenses 2010: $24,528Net Income 2010: -$4,4172010Revenue 2011: $17,449Expenses 2011: $23,396Net Income 2011: -$5,9472011Revenue 2012: $13,270Expenses 2012: $11,361Net Income 2012: $1,9092012Revenue 2013: $23,036Expenses 2013: $16,278Net Income 2013: $6,7582013Revenue 2014: $15,421Expenses 2014: $10,428Net Income 2014: $4,9932014Revenue 2015: $5,343Expenses 2015: $20,955Net Income 2015: -$15,6122015Revenue 2016: $21,128Expenses 2016: $40,476Net Income 2016: -$19,3482016Revenue 2017: $26,312Expenses 2017: $29,874Net Income 2017: -$3,5622017Revenue 2018: $2,829Expenses 2018: $24,825Net Income 2018: -$21,9962018Revenue 2019: $5,804Expenses 2019: $19,853Net Income 2019: -$14,0492019Revenue 2020: $1,698Expenses 2020: $10,599Net Income 2020: -$8,9012020Revenue 2021: $235Expenses 2021: $8,725Net Income 2021: -$8,4902021Revenue 2022: $15,381Expenses 2022: $11,210Net Income 2022: $4,1712022Revenue 2023: $8,580Expenses 2023: $37,894Net Income 2023: -$29,3142023Revenue 2024: $20,354Expenses 2024: $32,405Net Income 2024: -$12,0512024

Highlighted filing

2017

Revenue$26,312
Expenses$29,874
Net Income-$3,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$26,312
Mission and Program Overview

Mission

Raise funds to donate to the town and community.

Program Services

DescriptionGrantsExpenses
FUNDRAISE TO SUPPORT LOCAL NON PROFIT CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY, SPONSOR HOLIDAY PARTIES FOR THE BENEFIT OF THE COMMUNITY, SPONSOR FIRST RESPONDER COURSE FOR WELLFLEET FIRE DEPARTMENT.-$22,755
AWARD ACADEMIC SCHOLARSHIPS TO LOCAL STUDENTS PRIMARILY BASED UPON FINANCIAL NEED TO HELP DEFRAY THE COST OF THEIR FORMAL EDUCATION.-$4,500
THE PURCHASE AND MAINTENANCE OF VARIOUS FIREFIGHTING EQUIPMENT AND SUPPLIES FOR THE BENEFIT OF THE WELLFLEET FIRE DEPARTMENT.-$2,605
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU WOODPresident-$0--
BEN BARTOLINIVice Preside-$0--
CURTIS GELATTTreasurer-$0--
MATT BURNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WELLFLEET FIREMEN'S RELIEF ASSOC
EIN
04-2681725
Phone
5083493754
Address
PO BOX 602, WELLFLEET, MA 02667

Signing Officer

Name
Curtis Gelatt
Title
Treasurer
Phone
5083493754
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses scholarship 4,500 contributions 4,543 meeting expense 2,709 miscellaneous 3,131 office & postage 14 continuing education 242 repairs and maintenance 2,605 advertising 4,167 supplies 3,447 non-investment depreciation 4,516 total 29,874”

Form 990-ez, Part II, Line 24

“23,368 23,368 less accumulated depreciation 9,699 14,215 total 13,669 9,153”

Raw XML Appendix114 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/PersonNm0CURTIS GELATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05083493754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 COMMONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106965
IRS990EZ/GrossReceiptsAmt026312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN BARTOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS GELATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09153
IRS990EZ/OtherExpensesTotalAmt029874
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO DONATE TO THE TOWN AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISE TO SUPPORT LOCAL NON PROFIT CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY, SPONSOR HOLIDAY PARTIES FOR THE BENEFIT OF THE COMMUNITY, SPONSOR FIRST RESPONDER COURSE FOR WELLFLEET FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURCHASE AND MAINTENANCE OF VARIOUS FIREFIGHTING EQUIPMENT AND SUPPLIES FOR THE BENEFIT OF THE WELLFLEET FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARD ACADEMIC SCHOLARSHIPS TO LOCAL STUDENTS PRIMARILY BASED UPON FINANCIAL NEED TO HELP DEFRAY THE COST OF THEIR FORMAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029874
IRS990EZ/TotalProgramServiceExpensesAmt029860
IRS990EZ/TotalRevenueAmt026312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIP 4,500 CONTRIBUTIONS 4,543 MEETING EXPENSE 2,709 MISCELLANEOUS 3,131 OFFICE & POSTAGE 14 CONTINUING EDUCATION 242 REPAIRS AND MAINTENANCE 2,605 ADVERTISING 4,167 SUPPLIES 3,447 NON-INVESTMENT DEPRECIATION 4,516 TOTAL 29,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223,368 23,368 LESS ACCUMULATED DEPRECIATION 9,699 14,215 TOTAL 13,669 9,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GELATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLFLEET FIREMEN'S RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0042681725
ReturnHeader/Filer/PhoneNum05083493754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-11-13T14:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,965
Liabilities
$0
Net assets
$106,965
Revenue
$26,312
Expenses
$29,874
Net income
-$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.17$0.23$0.06
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$0.20$0.25$0.04
2009Summary only. Only limited summary data is available for this year.$1.42$0.00$0.17$0.37$0.20