Civic Intelligence

Dennis Firefighters Associationinc

990 • Fiscal year 2020 • EIN 04-3136553

Jun 01, 2019 to May 31, 2020 • Filed on Sep 21, 2020

Organization ProfileN/A
883 Main StreetWest Dennis, MA 02670

(508) 398-0363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,790

Up $18,449 (+10.0%) from 2019

Net Assets

Up

$203,790

Up $18,449 (+10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$45,470

Down $4,196 (-8.4%) from 2019

Expenses

Down

$33,342

Down $24,127 (-42%) from 2019

Net Income

Up

$12,128

Up $19,931 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $148,537Liabilities 2012: $0Net Assets 2012: $148,5372012Assets 2013: $153,465Liabilities 2013: $0Net Assets 2013: $153,4652013Assets 2014: $213,458Liabilities 2014: $0Net Assets 2014: $213,4582014Assets 2015: $198,989Liabilities 2015: $0Net Assets 2015: $198,9892015Assets 2016: $168,096Liabilities 2016: $0Net Assets 2016: $168,0962016Assets 2017: $178,484Liabilities 2017: $0Net Assets 2017: $178,4842017Assets 2018: $198,857Liabilities 2018: $0Net Assets 2018: $198,8572018Assets 2019: $185,341Liabilities 2019: $0Net Assets 2019: $185,3412019Assets 2020: $203,790Liabilities 2020: $0Net Assets 2020: $203,7902020Assets 2021: $268,688Liabilities 2021: $0Net Assets 2021: $268,6882021Assets 2022: $265,867Liabilities 2022: $0Net Assets 2022: $265,8672022Assets 2023: $305,490Liabilities 2023: $0Net Assets 2023: $305,4902023Assets 2024: $392,366Liabilities 2024: $0Net Assets 2024: $392,3662024Assets 2025: $456,313Liabilities 2025: $0Net Assets 2025: $456,3132025

Highlighted filing

2020

Assets$203,790
Liabilities$0
Net Assets$203,790
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $157,9882012Revenue 2013: $66,944Expenses 2013: $62,016Net Income 2013: $4,9282013Revenue 2014: $111,893Expenses 2014: $51,900Net Income 2014: $59,9932014Revenue 2015: $37,337Expenses 2015: $54,949Net Income 2015: -$17,6122015Revenue 2016: $52,555Expenses 2016: $76,376Net Income 2016: -$23,8212016Revenue 2017: $40,661Expenses 2017: $47,250Net Income 2017: -$6,5892017Revenue 2018: $50,631Expenses 2018: $42,094Net Income 2018: $8,5372018Revenue 2019: $49,666Expenses 2019: $57,469Net Income 2019: -$7,8032019Revenue 2020: $45,470Expenses 2020: $33,342Net Income 2020: $12,1282020Revenue 2021: $45,290Expenses 2021: $31,495Net Income 2021: $13,7952021Revenue 2022: $54,663Expenses 2022: $31,839Net Income 2022: $22,8242022Revenue 2023: $83,364Expenses 2023: $39,639Net Income 2023: $43,7252023Revenue 2024: $117,940Expenses 2024: $55,899Net Income 2024: $62,0412024Revenue 2025: $97,994Expenses 2025: $56,608Net Income 2025: $41,3862025

Highlighted filing

2020

Revenue$45,470
Expenses$33,342
Net Income$12,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$60,083
Mission and Program Overview

Mission

Charitable & educational services, supporting the municipal fire/rescue dept within the town of dennis, mass 02670.

CHARITABLE & EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$162,667$173,240▲ $10,573
Cash and Non-Interest-Bearing Accounts$22,169$27,956▲ $5,787
Savings and Temporary Cash Investments$505$2,594▲ $2,089
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$185,341$203,790▲ $18,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,341$203,790▲ $18,449
Total Net Assets Fund Balance$185,341$203,790▲ $18,449
Total Liabilities and Net Assets / Fund Balance$185,341$203,790▲ $18,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$67,948$67,948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris ConlonPresident/director
Jeff MullandDirector
John AdelizziTreasurer/director
David RodriquesClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$9,648
Program Service Revenue
$6,736
Investment Income
$4,253
Other Revenue
$24,833
All Other Contributions
$9,648
Change in Net Assets
$12,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,287
Grants and Similar Amounts Paid$9,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$4,055--$4,055
All Other Expenses$3,350--$3,350
Conferences and Meetings$2,909--$2,909
Fees for Services Accounting-$2,840-$2,840
Travel$1,408--$1,408
Other Expenses$1,381$4,006-$1,381
Occupancy$1,118--$1,118
Fees for Services Management-$1,050-$1,050
Office Expenses$55$496-$551
Total Functional Expenses$24,950$8,392$0$33,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,446
Fundraising Direct Expenses$14,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$30,531$30,531$7,930$22,601
Golf Event$8,915$8,915$6,683$2,232
Total Events$39,446$39,446$14,613$24,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members discussed the tax return during board meeting.all members are welcome to attend. A complete copy of the return is provided for the board's review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dennis Firefighters Associationinc
EIN
04-3136553
Phone
5083980363
Address
883 MAIN STREET, WEST DENNIS, MA 02670

Signing Officer

Name
John Adelizzi
Title
Treasurer/director
Phone
5083982242
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adelizzi
Formed
1974
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies : program service expenses 1357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1357. Heart safe training costs: program service expenses 1025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1025. N.moyer fundraiser expense : program service expenses 481. Management and general expenses 0. Fundraising expenses 0. Total expenses 481. Meals & entertainment : program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Memorial expense : program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Uniforms : program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE & EDUCATIONAL
IRS990/AllOtherContributionsAmt09648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03350
IRS990/AllOtherExpensesGrp/TotalAmt03350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN ADELIZZI TREASURERDIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05083982242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BAYBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YARMOUTHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002675
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022169
IRS990/CashNonInterestBearingGrp/EOYAmt027956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02909
IRS990/ConferencesMeetingsGrp/TotalAmt02909
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09648
IRS990/CYGrantsAndSimilarPaidAmt09055
IRS990/CYInvestmentIncomeAmt04253
IRS990/CYOtherExpensesAmt024287
IRS990/CYOtherRevenueAmt024833
IRS990/CYProgramServiceRevenueAmt06736
IRS990/CYRevenuesLessExpensesAmt012128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS TO LOCAL DENNIS MASSACHUSETTS STUDENTS/DONATIONS TO OTHER 501(C)(3)NONPROFITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02840
IRS990/FeesForServicesAccountingGrp/TotalAmt02840
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesManagementGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ADELIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RODRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MULLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014613
IRS990/FundraisingGrossIncomeAmt039446
IRS990/GainOrLossGrp/SecuritiesAmt036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036
IRS990/GrossReceiptsAmt060083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173240
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067948
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE & EDUCATIONAL SERVICES,SUPPORTING THE MUNICIPAL FIRE/RESCUE DEPT WITHIN THE TOWN OF DENNIS, MASS 02670.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185341
IRS990/NetAssetsOrFundBalancesEOYAmt0203790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01118
IRS990/OccupancyGrp/TotalAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CABLEVISION
IRS990/OtherExpensesGrp/Desc1LICENSES, PERMITS, & FE
IRS990/OtherExpensesGrp/Desc2DNC EXPENSES
IRS990/OtherExpensesGrp/Desc3RELIEF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ProgramServicesAmt03724
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt21381
IRS990/OtherExpensesGrp/TotalAmt04006
IRS990/OtherExpensesGrp/TotalAmt13724
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ADELIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DNC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCK BOXES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21195
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OF FIRST RESPONDERS AND OTHER COMMUNITY MEMBERS IN CPR & EMT,INCLUDING CERTIFICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06736
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED CONFERENCES AND MEETINGS FOR FIREFIGHTERS & FIRST RESPONDERS IN SUPPORT OF EMERGENCIES SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017119
IRS990/PYInvestmentIncomeAmt06322
IRS990/PYOtherExpensesAmt040350
IRS990/PYOtherRevenueAmt026930
IRS990/PYProgramServiceRevenueAmt012147
IRS990/PYRevenuesLessExpensesAmt0-7803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt049592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049592
IRS990ScheduleA/TotalSupportAmt070740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DISCUSSED THE TAX RETURN DURING BOARD MEETING.ALL MEMBERS ARE WELCOME TO ATTEND. A COMPLETE COPY OF THE RETURN IS PROVIDED FOR THE BOARD'S REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES : PROGRAM SERVICE EXPENSES 1357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1357. HEART SAFE TRAINING COSTS: PROGRAM SERVICE EXPENSES 1025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1025. N.MOYER FUNDRAISER EXPENSE : PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. MEMORIAL EXPENSE : PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. UNIFORMS : PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185341
IRS990/TotalAssetsEOYAmt0203790
IRS990/TotalAssetsGrp/BOYAmt0185341
IRS990/TotalAssetsGrp/EOYAmt0203790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024950
IRS990/TotalFunctionalExpensesGrp/TotalAmt033342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024950
IRS990/TotalProgramServiceRevenueAmt06736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01408
IRS990/TravelGrp/TotalAmt01408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 BAYBRIDGE ROAD
IRS990/USAddress/CityNm0YARMOUTHPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002675
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADELIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083982242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS FIREFIGHTERS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0043136553
ReturnHeader/Filer/PhoneNum05083980363
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66B1942C8DA322C479A325A818758181F641284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF65BCC172322BD30436F6D34BDCFB133954E046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02020-09-22T14:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,790
Liabilities
$0
Net assets
$203,790
Revenue
$45,470
Expenses
$33,342
Net income
$12,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.98$0.57$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.18$0.56$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.83$0.40$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.55$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.45$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.50$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.41$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.53$0.76$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.37$0.55$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.00$2.13$1.12$0.52$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.58