Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2016 • EIN 04-6072421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilesomervillelocal76.org
266 BroadwaySomerville, MA 02145

(617) 823-7677

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$177,030

Down $3,043 (-1.7%) from 2015

Net Assets

Down

$177,030

Down $3,043 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$220,372

Down $12,656 (-5.4%) from 2015

Expenses

Down

$223,415

Down $3,888 (-1.7%) from 2015

Net Income

Down

-$3,043

Down $8,768 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $75,195Liabilities 2010: $10,000Net Assets 2010: $65,1952010Assets 2011: $62,956Liabilities 2011: $15,713Net Assets 2011: $47,2432011Assets 2012: $116,397Liabilities 2012: $0Net Assets 2012: $116,3972012Assets 2013: $149,206Liabilities 2013: $0Net Assets 2013: $149,2062013Assets 2014: $174,348Liabilities 2014: $0Net Assets 2014: $174,3482014Assets 2015: $180,073Liabilities 2015: $0Net Assets 2015: $180,0732015Assets 2016: $177,030Liabilities 2016: $0Net Assets 2016: $177,0302016Assets 2017: $185,350Liabilities 2017: $1,262Net Assets 2017: $184,0882017Assets 2018: $125,420Liabilities 2018: $941Net Assets 2018: $124,4792018Assets 2019: $174,190Liabilities 2019: $821Net Assets 2019: $173,3692019Assets 2020: $225,225Liabilities 2020: $2,201Net Assets 2020: $223,0242020Assets 2021: $233,419Liabilities 2021: $5,092Net Assets 2021: $228,3272021Assets 2022: $232,198Liabilities 2022: $3,905Net Assets 2022: $228,2932022Assets 2023: $205,323Liabilities 2023: $4,832Net Assets 2023: $200,4912023Assets 2024: $189,537Liabilities 2024: $2,690Net Assets 2024: $186,8472024

Highlighted filing

2016

Assets$177,030
Liabilities$0
Net Assets$177,030
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $127,238Expenses 2010: $132,387Net Income 2010: -$5,1492010Revenue 2011: $132,422Expenses 2011: $150,374Net Income 2011: -$17,9522011Expenses 2012: $172,4182012Revenue 2013: $218,651Expenses 2013: $185,842Net Income 2013: $32,8092013Revenue 2014: $235,579Expenses 2014: $210,437Net Income 2014: $25,1422014Revenue 2015: $233,028Expenses 2015: $227,303Net Income 2015: $5,7252015Revenue 2016: $220,372Expenses 2016: $223,415Net Income 2016: -$3,0432016Revenue 2017: $240,141Expenses 2017: $233,083Net Income 2017: $7,0582017Revenue 2018: $222,554Expenses 2018: $282,163Net Income 2018: -$59,6092018Revenue 2019: $310,671Expenses 2019: $261,781Net Income 2019: $48,8902019Revenue 2020: $260,143Expenses 2020: $210,488Net Income 2020: $49,6552020Revenue 2021: $254,119Expenses 2021: $248,816Net Income 2021: $5,3032021Revenue 2022: $259,094Expenses 2022: $259,128Net Income 2022: -$342022Revenue 2023: $262,257Expenses 2023: $290,059Net Income 2023: -$27,8022023Revenue 2024: $277,411Expenses 2024: $291,055Net Income 2024: -$13,6442024

Highlighted filing

2016

Revenue$220,372
Expenses$223,415
Net Income-$3,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$246,390
Mission and Program Overview

Mission

Support Fire Fighters in Somerville, MA through equitable and fair treatment in regard to compensation, settlement of grievances and safe working conditions. Activities include membership in state national org.

Support Fire Fighters in Somerville, MA through equitable and fair treatment in regard to compensation, settlement of grievances and safe working conditions. Significant activities include membership in state and international association as well as attendence at conferences and support for the city of Somerville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,885$99,750▲ $6,865
Cash and Non-Interest-Bearing Accounts$79,823$77,170▼ $2,653
Prepaid Expenses and Deferred Charges$5,690--
Accounts Receivable$1,490--
Land, Buildings, and Equipment, Net$185$110▼ $75
Total Assets$180,073$177,030▼ $3,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,073$177,030▼ $3,043
Total Net Assets Fund Balance$180,073$177,030▼ $3,043
Total Liabilities and Net Assets / Fund Balance$180,073$177,030▼ $3,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$7,527$7,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RossPresidentPT$18,508$18,508
Robert HodnettSecretary/TreasurerPT$7,956$7,956
Stephen LaytonVice PresidentPT$6,108$6,108

Board Members and Trustees

NameTitle
Eliot KernerBoard Member
Joseph BarryBoard Member
Kenneth SilvaBoard Member
Michael JeffersonBoard Member
Paul French JrBoard Member
Rudi RevillaBoard Member
Scott BreenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,167
Program Service Revenue
$195,545
Investment Income
$484
Other Revenue
$5,176
All Other Contributions
$19,167
Change in Net Assets
$-3,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,582
Salaries, Compensation, and Employee Benefits$43,379
Grants and Similar Amounts Paid$27,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$53,884--$53,884
Benefits to Members$49,784--$49,784
Current Officers, Directors, Trustees, and Key Employees$39,903--$39,903
Grants to Domestic Orgs$23,670--$23,670
Conferences and Meetings$20,424--$20,424
Fees for Services Legal-$6,368-$6,368
Fees for Services Lobbying$5,060--$5,060
Fees for Services Accounting-$4,600-$4,600
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$3,476--$3,476
Office Expenses$2,693--$2,693
Other Expenses$2,202$1,726-$2,202
Insurance-$167-$167
Depreciation Depletion-$74-$74
Total Functional Expenses$210,480$12,935$0$223,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy AssociationBoston, MA--$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,194
Fundraising Direct Expenses$26,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,745$24,745$134$24,611
Total Events$24,745$24,745$18,490$6,255
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 15A and 15B

“Officers and Directors compensation is determined in the bylaws as a percentage of the base salary of a lieutenant in the Somercille Fire Fights. The Presidentss monthly stipend equals 100, Treasurers equals 40 and the Vice Presidents is 30”

Form 990, Part VI, Section B, Line Lines 11B 19

“Form 990 is discussed at the monthly Board of Directors Meeting. Copies are availablle for veiwing at the main office of the Somerville Fire Fighters union”

Filing and Contact Details

Filer

Filer Name
IAFF Local 76 Somerville
EIN
04-6072421
Phone
6178237677
Address
266 Broadway, Somerville, MA 02145

Signing Officer

Name
Robert Hodnett
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ross
Formed
1959
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Donna M Brady CPA
Address
160 Old Derby Street Suite 262, Hingham, MA 02043
Preparer
Donna M Brady CPA
Phone
7818753965
Raw XML Appendix397 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/SavingsAndTempCashInvstGrp/BOYAmt092885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt05060
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Various political contributions made to local and state candiates running for offices in Somerville and the Commonwealth of Massachusetts
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0I-A 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Muscular Dystrophy Association
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 Federal Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Directors compensation is determined in the bylaws as a percentage of the base salary of a lieutenant in the Somercille Fire Fights. The Presidentss monthly stipend equals 100, Treasurers equals 40 and the Vice Presidents is 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is discussed at the monthly Board of Directors Meeting. Copies are availablle for veiwing at the main office of the Somerville Fire Fighters union
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Lines 11B 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180073
IRS990/TotalAssetsEOYAmt0177030
IRS990/TotalAssetsGrp/BOYAmt0180073
IRS990/TotalAssetsGrp/EOYAmt0177030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177030
IRS990/TotalProgramServiceExpensesAmt0210480
IRS990/TotalProgramServiceRevenueAmt0195545
IRS990/TotalReportableCompFromOrgAmt032572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220372
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177030
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 Irwin Street
IRS990/USAddress/CityNm0Medford
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0somervillelocal76.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hodnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAFF Local 76 Somerville
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0046072421
ReturnHeader/Filer/PhoneNum06178237677
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 Broadway
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0654EB912C2F9B835A512B0F26173BFCD29727833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0654EB912C2F9B835A512B0F26173BFCD29727833
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00452082017135q36y7ou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.141.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna M Brady CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Old Derby Street Suite 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07818753965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Brady CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T03:56:35-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,030
Liabilities
$0
Net assets
$177,030
Revenue
$220,372
Expenses
$223,415
Net income
-$3,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$2.77$2.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$2.62$2.90$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.28$2.59$2.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$2.54$2.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$2.60$2.10$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$3.11$2.62$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.23$2.82$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.20$2.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.36$2.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$1.86$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$1.32$1.50$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.27$1.32$0.05