Civic Intelligence

Dennis Firefighters Associationinc

990 • Fiscal year 2018 • EIN 04-3136553

Jun 01, 2017 to May 31, 2018 • Filed on Aug 09, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$198,857

Up $20,373 (+11%) from 2017

Net Assets

Up

$198,857

Up $20,373 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$50,631

Up $9,970 (+25%) from 2017

Expenses

Down

$42,094

Down $5,156 (-11%) from 2017

Net Income

Up

$8,537

Up $15,126 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$198,857
Liabilities$0
Net Assets$198,857
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$50,631
Expenses$42,094
Net Income$8,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$59,953
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$146,846$162,065▲ $15,219
Savings and Temporary Cash Investments$22,979$25,096▲ $2,117
Cash and Non-Interest-Bearing Accounts$8,208$11,486▲ $3,278
Land, Buildings, and Equipment, Net$451$210▼ $241
Total Assets$178,484$198,857▲ $20,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,484$198,857▲ $20,373
Total Net Assets Fund Balance$178,484$198,857▲ $20,373
Total Liabilities and Net Assets / Fund Balance$178,484$198,857▲ $20,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210$67,738$67,948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert TuckerPresident/director
Jeff MullandDirector
John AdelizziTreasurer/director
David RodriquesSecretary/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$8,976
Investment Income
$3,405
Other Revenue
$32,351
All Other Contributions
$5,899
Change in Net Assets
$8,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,539
Grants and Similar Amounts Paid$8,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,000-$6,000
Grants to Domestic Orgs$5,555--$5,555
Other Expenses$3,911$4,135-$3,911
All Other Expenses$3,315--$3,315
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$1,804-$1,804
Fees for Services Management-$1,050-$1,050
Travel$934--$934
Occupancy$464--$464
Conferences and Meetings$281--$281
Depreciation Depletion$241--$241
Total Functional Expenses$29,105$12,989$0$42,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,673
Fundraising Direct Expenses$9,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$37,748$37,748$6,455$31,293
Golf Outing$3,925$3,925$2,867$1,058
Total Events$41,673$41,673$9,322$32,351
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
Backup withholding compliance
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
2018-08-09
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
Raw XML Appendix377 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.

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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178484
IRS990/TotalAssetsEOYAmt0198857
IRS990/TotalAssetsGrp/BOYAmt0178484
IRS990/TotalAssetsGrp/EOYAmt0198857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029105
IRS990/TotalFunctionalExpensesGrp/TotalAmt042094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178484
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01520
IRS990/TotalProgramServiceExpensesAmt029105
IRS990/TotalProgramServiceRevenueAmt08976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0934
IRS990/TravelGrp/TotalAmt0934
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198857
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YARMOUTHPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002675
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADELIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083982242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016D77D59BC104A354ADA3C15D420585176F37F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:53
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02018-08-27T12:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,857
Liabilities
$0
Net assets
$198,857
Revenue
$50,631
Expenses
$42,094
Net income
$8,537
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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