Civic Intelligence

Sharon Firefighters Relief Association Inc - Local 1880

990EZ • Fiscal year 2021 • EIN 04-6067218

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfileNOT APPLICABLE
211 South Main StreetSharon, MA 02067

(781) 784-1522

Siviq Scores

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

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

51st percentile

$1,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$194,310

Up $42,151 (+28%) from 2020

Net Assets

Down

$136,634

Down $15,500 (-10%) from 2020

Liabilities

Up

$57,676

Up $57,651 (+230604%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$44,907

Down $34,037 (-43%) from 2020

Expenses

Up

$60,407

Up $13,898 (+30%) from 2020

Net Income

Down

-$15,500

Down $47,935 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$194,310
Liabilities$57,676
Net Assets$136,634
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$44,907
Expenses$60,407
Net Income-$15,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$47,442
Mission and Program Overview

Mission

EMPLOYEE LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES. DONATED TO VARIOUS LOCAL ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK SORAFINEPresidentPT$1,000-$1,000
MATTHEW LARACYVice PresidePT$600-$600
WILLIAM MORRISSEYTreasurerPT$600-$600
DAVID BAUERSecretaryPT$600-$600
Filing and Contact Details

Filer

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

Signing Officer

Name
Derek Sorafine
Title
President
Phone
7817841522
Signed
2022-07-22

Preparer

Firm
Betro and Company Pc
Address
30 MECHANIC STREET, FOXBORO, MA 02035-1368
Preparer
Gary E Blumenthal
Phone
5086983600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 29,482”

Form 990-ez, Part I, Line 16

“Expenses office expenses 93 united coffee 1,070 dues and subscriptions 20 travel 3,729 flowers, gifts, memorial 2,149 supplies 11,205 supplies, other 3,240 non-investment depreciation 842 total 22,348”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 35,121 35,121 less accumulated depreciation 32,174 33,016 total 2,947 2,105”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 25 2,105 fund raiser liability 0 55,571”

Raw XML Appendix110 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/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/BOYAmt0149212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044616
IRS990EZ/CostOfGoodsSoldAmt02535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029482
IRS990EZ/GrossReceiptsAmt047442
IRS990EZ/GrossSalesOfInventoryAmt02535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136634
IRS990EZ/OccupancyRentUtltsAndMaintAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK SORAFINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LARACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02105
IRS990EZ/OtherExpensesTotalAmt022348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES. DONATED TO VARIOUS LOCAL ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060407
IRS990EZ/TotalRevenueAmt044907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 29,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 93 UNITED COFFEE 1,070 DUES AND SUBSCRIPTIONS 20 TRAVEL 3,729 FLOWERS, GIFTS, MEMORIAL 2,149 SUPPLIES 11,205 SUPPLIES, OTHER 3,240 NON-INVESTMENT DEPRECIATION 842 TOTAL 22,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 35,121 35,121 LESS ACCUMULATED DEPRECIATION 32,174 33,016 TOTAL 2,947 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 2,105 FUND RAISER LIABILITY 0 55,571
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/PersonNm0DEREK SORAFINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817841522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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/ZIPCd002067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETRO AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MECHANIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020351368
ReturnHeader/PreparerPersonGrp/PhoneNum05086983600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E BLUMENTHAL
ReturnHeader/ReturnTs02022-09-06T17:13:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORAFINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,310
Liabilities
$57,676
Net assets
$136,634
Revenue
$44,907
Expenses
$60,407
Net income
-$15,500
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
2021Detailed filing. Detailed filing data is available for this year.$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