Civic Intelligence

Sharon Firefighters Relief Association Inc - Local 1880

990EZ • Fiscal year 2023 • EIN 04-6067218

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileNOT APPLICABLE
211 South Main StSharon, MA 02067

(781) 784-1522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,391

Up $5,515 (+3.7%) from 2022

Net Assets

Up

$154,391

Up $18,349 (+13%) from 2022

Liabilities

Down

$0

Down $12,834 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$53,954

Down $2,843 (-5.0%) from 2022

Expenses

Up

$74,345

Up $16,956 (+30%) from 2022

Net Income

Down

-$20,391

Down $19,799 (-3344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$154,391
Liabilities$0
Net Assets$154,391
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$53,954
Expenses$74,345
Net Income-$20,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$58,066
Mission and Program Overview

Mission

EMPLOYEE LABOR UNION

Support of Employee Labor Union

Program Services

DescriptionGrantsExpenses
Contributed to local charities/organizations/individuals-$31,583
Provided guidance and support to union members-$12,663
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SorafinePresidentPT$500-$500
Ryan MalcomsonTreasurerPT$500-$500
David BauerSecretaryPT$500-$500
Matthew LaracyVice PresidentPT$400-$400
Filing and Contact Details

Filer

Filer Name
Sharon Firefighters Relief Association Inc
EIN
04-6067218
Address
211 South Main St, Sharon, MA 02067

Signing Officer

Name
Derek Sorafine
Title
President
Phone
7817841522
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan Consulting
Address
132 Central Street Suite 104, Foxborough, MA 02035
Preparer
Joseph Sheehan CPA
Phone
5085430353
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations/Scholarships Amount 31,583”

Description of other expenses Part I line 16

“Description AmountJob Supplies 8,150Other Business Expenses 3,000”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt012663
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Malcomson
IRS990EZ/BooksInCareOfDetail/PhoneNum07817841522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 South Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031583
IRS990EZ/GrossReceiptsAmt058066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154391
IRS990EZ/OccupancyRentUtltsAndMaintAmt015800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Sorafine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Laracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Malcomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Employee Labor Union
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided guidance and support to union members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed to local charities/organizations/individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01900
IRS990EZ/SaleOfAssetsGrossAmt07242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074345
IRS990EZ/TotalProgramServiceExpensesAmt044246
IRS990EZ/TotalRevenueAmt053954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations/Scholarships Amount 31,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountJob Supplies 8,150Other Business Expenses 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Sorafine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07817841522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharon Firefighters Relief Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0046067218
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 South Main St
ReturnHeader/Filer/USAddress/CityNm0Sharon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201133868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheehan Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Central Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foxborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002035
ReturnHeader/PreparerPersonGrp/PhoneNum05085430353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Sheehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T08:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sorafine
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,391
Liabilities
$0
Net assets
$154,391
Revenue
$53,954
Expenses
$74,345
Net income
-$20,391
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