Civic Intelligence

Sharon Firefighters Relief Association Inc - Local 1880

990EZ • Fiscal year 2020 • EIN 04-6067218

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileN/A
211 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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

50th percentile

$300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$152,159

Up $31,147 (+26%) from 2019

Net Assets

Up

$152,134

Up $32,435 (+27%) from 2019

Liabilities

Down

$25

Down $1,288 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$78,944

Up $7,756 (+11%) from 2019

Expenses

Down

$46,509

Down $2,131 (-4.4%) from 2019

Net Income

Up

$32,435

Up $9,887 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$152,159
Liabilities$25
Net Assets$152,134
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$78,944
Expenses$46,509
Net Income$32,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$81,070
Mission and Program Overview

Mission

EMPLOYEE LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR 3 LOCAL HIGH SCHOOL GRADUATES. DONATED TO OVER FIFTEEN LOCAL ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MORRISSEYTreasurer-$300-$300
DEREK SORAFINEPresident-$0--
MATT LARACYVice Preside-$0--
DAVE BAUERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Derek Sorafine
Title
President
Phone
7817841522
Signed
2021-07-07
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 10

“CASH CONTRIBUTION: 7,450”

Form 990-ez, Part I, Line 16

“Expenses office 2,350 united coffee 2,032 bank fees 67 dues & subscription 635 travel 38 flowers/gifts/memorial 1,035 supplies 5,809 non-investment depreciation 3,143 total 15,109”

Form 990-ez, Part II, Line 24

“Furniture & equipment 33,281 35,121 less accumulated depreciation 29,030 32,174 total 4,251 2,947”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,313 25”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEREK SORAFINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT LARACY
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM MORRISSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE BAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MORRISSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07817841522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021222
IRS990EZ/CostOfGoodsSoldAmt02126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01387
IRS990EZ/GrossReceiptsAmt081070
IRS990EZ/GrossSalesOfInventoryAmt03513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055962
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152134
IRS990EZ/OccupancyRentUtltsAndMaintAmt03687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK SORAFINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT LARACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02947
IRS990EZ/OtherExpensesTotalAmt015109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt03603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR 3 LOCAL HIGH SCHOOL GRADUATES. DONATED TO OVER FIFTEEN LOCAL ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046509
IRS990EZ/TotalRevenueAmt078944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,350 UNITED COFFEE 2,032 BANK FEES 67 DUES & SUBSCRIPTION 635 TRAVEL 38 FLOWERS/GIFTS/MEMORIAL 1,035 SUPPLIES 5,809 NON-INVESTMENT DEPRECIATION 3,143 TOTAL 15,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 33,281 35,121 LESS ACCUMULATED DEPRECIATION 29,030 32,174 TOTAL 4,251 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,313 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK SORAFINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817841522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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/AddressLine1Txt0211 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020671901
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/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T14:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORAFINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,159
Liabilities
$25
Net assets
$152,134
Revenue
$78,944
Expenses
$46,509
Net income
$32,435
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)5 • <$500k nonprofits