Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2020 • EIN 04-6072421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.somervillelocal76.org
266 BroadwaySomerville, MA 02145

(617) 283-2263

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$225,225

Up $51,035 (+29%) from 2019

Net Assets

Up

$223,024

Up $49,655 (+29%) from 2019

Liabilities

Up

$2,201

Up $1,380 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$260,143

Down $50,528 (-16%) from 2019

Expenses

Down

$210,488

Down $51,293 (-20%) from 2019

Net Income

Up

$49,655

Up $765 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$225,225
Liabilities$2,201
Net Assets$223,024
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$260,143
Expenses$210,488
Net Income$49,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$260,143
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,232$103,028▲ $53,796
Savings and Temporary Cash Investments$93,132$94,012▲ $880
Land, Buildings, and Equipment, Net$29,380$28,185▼ $1,195
Accounts Receivable$2,446--
Total Assets$174,190$225,225▲ $51,035
Liabilities
Accounts Payable and Accrued Expenses$821$2,201▲ $1,380
Total Liabilities$821$2,201▲ $1,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,369$223,024▲ $49,655
Total Net Assets Fund Balance$173,369$223,024▲ $49,655
Total Liabilities and Net Assets / Fund Balance$174,190$225,225▲ $51,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,584$7,878$34,462
Equipment$1,088$8,261$9,349
Other Land Buildings$513$9$522
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Thomas RossPresident
Michael JeffersomVice President
Barry HamiltonBoard Member
Paul DickieBoard Member
Ray BusiBoard Member
Rudi RevillaBoard Member
Scott BreenBoard Member
Steve MaurasBoard Member
Thomas MederiosBoard Member
Robert HodnettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,691
Program Service Revenue
$249,732
Investment Income
$720
Other Revenue
$0
All Other Contributions
$9,691
Change in Net Assets
$49,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,049
Salaries, Compensation, and Employee Benefits$48,919
Grants and Similar Amounts Paid$6,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$60,300--$60,300
Benefits to Members$50,355--$50,355
Current Officers, Directors, Trustees, and Key Employees$45,338--$45,338
Fees for Services Legal$13,455--$13,455
Conferences and Meetings$9,054--$9,054
Other Expenses$4,470$1,451-$4,470
Grants to Domestic Orgs$3,665--$3,665
Payroll Taxes$3,581--$3,581
Office Expenses$1,492$1,954-$3,446
Depreciation Depletion-$2,567-$2,567
Grants to Domestic Individuals$2,500--$2,500
Information Technology$2,439--$2,439
Fees for Services Lobbying$1,923--$1,923
Insurance-$167-$167
Interest-$32-$32
Total Functional Expenses$204,317$6,171$0$210,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Business relationship with 35% controlled entity
No
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
Yes
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 Somerville Fire Fighters. The Presidents equals 100, Treasurer equals 40 and the Vice President equals 30”

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

“Form 990 is discussed at the monthly Board of Directors meeting. Copies are available for viewing 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
6172832263
Address
266 Broadway, Somerville, MA 02145

Signing Officer

Name
Robert Hodnett
Title
Sec Treasurer
Phone
6172832263
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hodnett
Formed
1959
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Donna M Brady CPA
Address
160 Old Derby Street Suite 262, Hingham, MA 02043
Preparer
Donna M Brady CPA
Phone
7818753965
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028185
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 Somerville Fire Fighters. The Presidents equals 100, Treasurer equals 40 and the Vice President equals 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is discussed at the monthly Board of Directors meeting. Copies are available for viewing 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 11b and 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174190
IRS990/TotalAssetsEOYAmt0225225
IRS990/TotalAssetsGrp/BOYAmt0174190
IRS990/TotalAssetsGrp/EOYAmt0225225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821
IRS990/TotalLiabilitiesEOYAmt02201
IRS990/TotalLiabilitiesGrp/BOYAmt0821
IRS990/TotalLiabilitiesGrp/EOYAmt02201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223024
IRS990/TotalProgramServiceExpensesAmt0204317
IRS990/TotalProgramServiceRevenueAmt0249732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225225
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Edwinson Road
IRS990/USAddress/CityNm0Tewksbury
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001876
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.somervillelocal76.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hodnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172832263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAFF Local 76 Somerville
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0046072421
ReturnHeader/Filer/PhoneNum06172832263
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 Broadway
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Brady CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T02:06:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodnett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,225
Liabilities
$2,201
Net assets
$223,024
Revenue
$260,143
Expenses
$210,488
Net income
$49,655
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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