Civic Intelligence

Sharon Firefighters Relief Association Inc - Local 1880

990EZ • Fiscal year 2016 • EIN 04-6067218

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
92 South Main StreetSharon, MA 02067-1901

(781) 784-1522

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,824

Up $28,668 (+53%) from 2015

Net Assets

Up

$80,245

Up $28,664 (+56%) from 2015

Liabilities

Up

$2,579

Up $4 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$69,636

Up $6,645 (+11%) from 2015

Expenses

Down

$40,972

Down $973 (-2.3%) from 2015

Net Income

Up

$28,664

Up $7,618 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $28,743Liabilities 2011: $0Net Assets 2011: $28,7432011Assets 2012: $29,170Liabilities 2012: $0Net Assets 2012: $29,1702012Assets 2013: $13,101Liabilities 2013: $0Net Assets 2013: $13,1012013Assets 2015: $54,156Liabilities 2015: $2,575Net Assets 2015: $51,5812015Assets 2016: $82,824Liabilities 2016: $2,579Net Assets 2016: $80,2452016Assets 2017: $78,761Liabilities 2017: $87Net Assets 2017: $78,6742017Assets 2018: $97,227Liabilities 2018: $75Net Assets 2018: $97,1522018Assets 2019: $121,012Liabilities 2019: $1,313Net Assets 2019: $119,6992019Assets 2020: $152,159Liabilities 2020: $25Net Assets 2020: $152,1342020Assets 2021: $194,310Liabilities 2021: $57,676Net Assets 2021: $136,6342021Assets 2022: $148,876Liabilities 2022: $12,834Net Assets 2022: $136,0422022Assets 2023: $154,391Liabilities 2023: $0Net Assets 2023: $154,3912023Assets 2024: $127,472Liabilities 2024: $0Net Assets 2024: $127,4722024

Highlighted filing

2016

Assets$82,824
Liabilities$2,579
Net Assets$80,245
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,366Expenses 2011: $46,829Net Income 2011: -$11,4632011Revenue 2012: $52,997Expenses 2012: $52,570Net Income 2012: $4272012Revenue 2013: $34,163Expenses 2013: $50,232Net Income 2013: -$16,0692013Revenue 2015: $62,991Expenses 2015: $41,945Net Income 2015: $21,0462015Revenue 2016: $69,636Expenses 2016: $40,972Net Income 2016: $28,6642016Revenue 2017: $79,041Expenses 2017: $80,616Net Income 2017: -$1,5752017Revenue 2018: $71,191Expenses 2018: $52,711Net Income 2018: $18,4802018Revenue 2019: $71,188Expenses 2019: $48,640Net Income 2019: $22,5482019Revenue 2020: $78,944Expenses 2020: $46,509Net Income 2020: $32,4352020Revenue 2021: $44,907Expenses 2021: $60,407Net Income 2021: -$15,5002021Revenue 2022: $56,797Expenses 2022: $57,389Net Income 2022: -$5922022Revenue 2023: $53,954Expenses 2023: $74,345Net Income 2023: -$20,3912023Revenue 2024: $86,270Expenses 2024: $113,189Net Income 2024: -$26,9192024

Highlighted filing

2016

Revenue$69,636
Expenses$40,972
Net Income$28,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,726
Mission and Program Overview

Mission

EMPLOYEE LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDED DONATIONS AND SCHOLARSHIPS TO 18 LOCAL CHARITIES AND INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK BERGSecretary/Tr-$1,000-$1,000
MICHAEL MADDENPresident-$500-$500
JEFF RICKERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Firefighters Relief
EIN
04-6067218
Phone
7817841522
Address
92 SOUTH MAIN STREET, SHARON, MA 02067-1901

Signing Officer

Name
Michael Madden
Title
President
Phone
7817841522
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Roy S Schreiber & Co Cpas
Address
9 WASHINGTON PLACE, SHARON, MA 02067-1933
Preparer
Roy S Schreiber CPA
Phone
7817842929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 315 total 315”

Form 990-ez, Part I, Line 10

“10,050 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 5,045 united coffee 1,243 other 738 1,614 539 non-investment depreciation 231 total 9,410”

Form 990-ez, Part II, Line 24

“Furniture & equipment 4,676 4,676 less accumulated depreciation 3,868 4,099 total 808 577”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,575 2,579”

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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07817841522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034557
IRS990EZ/CostOfGoodsSoldAmt05090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1299
IRS990EZ/GrossReceiptsAmt074726
IRS990EZ/GrossSalesOfInventoryAmt03791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0279
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080245
IRS990EZ/OccupancyRentUtltsAndMaintAmt02192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICK BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0577
IRS990EZ/OtherExpensesTotalAmt09410
IRS990EZ/OtherRevenueTotalAmt0315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DONATIONS AND SCHOLARSHIPS TO 18 LOCAL CHARITIES AND INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040972
IRS990EZ/TotalRevenueAmt069636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 315 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 5,045 UNITED COFFEE 1,243 OTHER 738 1,614 539 NON-INVESTMENT DEPRECIATION 231 TOTAL 9,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT 4,676 4,676 LESS ACCUMULATED DEPRECIATION 3,868 4,099 TOTAL 808 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,575 2,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817841522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC - LOCAL 1880
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0046067218
ReturnHeader/Filer/PhoneNum07817841522
ReturnHeader/Filer/USAddress/AddressLine1Txt092 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020671901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076DB6805C95D3F74F856608C28A6FCD9860165CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B5102230EDB4B5B0BE56A08D204BCBDA26EA6B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY S SCHREIBER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WASHINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020671933
ReturnHeader/PreparerPersonGrp/PhoneNum07817842929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T16:57:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,824
Liabilities
$2,579
Net assets
$80,245
Revenue
$69,636
Expenses
$40,972
Net income
$28,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.86$1.13$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.54$0.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.57$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.58$1.37$0.45$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.79$0.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.71$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.71$0.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.70$0.41$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.52$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.35$0.47$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits