Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2022 • EIN 04-6072421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$232,198

Down $1,221 (-0.5%) from 2021

Net Assets

Down

$228,293

Down $34 (-0.0%) from 2021

Liabilities

Down

$3,905

Down $1,187 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$259,094

Up $4,975 (+2.0%) from 2021

Expenses

Up

$259,128

Up $10,312 (+4.1%) from 2021

Net Income

Down

-$34

Down $5,337 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$232,198
Liabilities$3,905
Net Assets$228,293
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$259,094
Expenses$259,128
Net Income-$34
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$283,820
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
Savings and Temporary Cash Investments$107,796$136,950▲ $29,154
Cash and Non-Interest-Bearing Accounts$96,399$70,749▼ $25,650
Land, Buildings, and Equipment, Net$25,434$22,785▼ $2,649
Accounts Receivable$3,040--
Prepaid Expenses and Deferred Charges$750$1,714▲ $964
Total Assets$233,419$232,198▼ $1,221
Liabilities
Accounts Payable and Accrued Expenses$5,092$3,905▼ $1,187
Total Liabilities$5,092$3,905▼ $1,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,327$228,293▼ $34
Total Net Assets Fund Balance$228,327$228,293▼ $34
Total Liabilities and Net Assets / Fund Balance$233,419$232,198▼ $1,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,933$12,529$34,462
Equipment$489$8,860$9,349
Other Land Buildings$363$159$522
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Michael JeffersonPresident
Tom TierneyVice President
Andrew GuralnickBoard Member
Barry HamiltonBoard Member
Ray BusiBoard Member
Scott BreenBoard Member
Sean KeaneBoard Member
Thomas KellyBoard Member
Robert HodnettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,725
Program Service Revenue
$234,805
Investment Income
$345
Other Revenue
$14,219
All Other Contributions
$9,725
Change in Net Assets
$-34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,859
Salaries, Compensation, and Employee Benefits$48,151
Grants and Similar Amounts Paid$11,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$62,553--$62,553
Benefits to Members$47,343--$47,343
Current Officers, Directors, Trustees, and Key Employees$44,712--$44,712
Conferences and Meetings$41,067--$41,067
Fees for Services Legal$26,776--$26,776
Grants to Domestic Orgs$11,775--$11,775
Fees for Services Accounting-$5,408-$5,408
Payroll Taxes$3,439--$3,439
Office Expenses$3,079$225-$3,304
Information Technology$2,724--$2,724
Depreciation Depletion-$2,649-$2,649
Fees for Services Lobbying$2,364--$2,364
Occupancy$674--$674
Other Expenses$612$1,991-$612
Advertising-$500-$500
Insurance-$167-$167
Total Functional Expenses$248,188$10,940$0$259,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy AssociationChicago, IL501-c3Donation Booth Drive$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,945
Fundraising Direct Expenses$24,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,280$33,280-$33,280
Holiday Party$5,665$5,665$1,547$4,118
Total Events$38,945$38,945$24,726$14,219
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 Line 15A 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 Line 11B 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
Treasurer
Phone
6172832263
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hodnett
Formed
1959
Legal Domicile
Ma
Voting Board Members
9
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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08722
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation Booth Drive
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Muscular Dystrophy Association
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161N Clark Suite 3550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/TotalOtherOrgCnt01
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 Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 11b 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233419
IRS990/TotalAssetsEOYAmt0232198
IRS990/TotalAssetsGrp/BOYAmt0233419
IRS990/TotalAssetsGrp/EOYAmt0232198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05092
IRS990/TotalLiabilitiesEOYAmt03905
IRS990/TotalLiabilitiesGrp/BOYAmt05092
IRS990/TotalLiabilitiesGrp/EOYAmt03905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228293
IRS990/TotalProgramServiceExpensesAmt0248188
IRS990/TotalProgramServiceRevenueAmt0234805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232198
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Edwinson Road
IRS990/USAddress/CityNm0Tewksbury
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001876
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.somervillelocal76.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hodnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172832263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmEIN0223194385
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Brady CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:10:29-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,198
Liabilities
$3,905
Net assets
$228,293
Revenue
$259,094
Expenses
$259,128
Net income
-$34
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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