Civic Intelligence

Scituate Fire Fighters Union Iaff Local 1464

990EZ • Fiscal year 2022 • EIN 04-6143959

Jun 01, 2021 to May 31, 2022 • Filed on Nov 06, 2022

PO Box 254Scituate, MA 02066-0254

(781) 545-8748

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

58th percentile

$3,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$50,000

Up $10,095 (+25%) from 2021

Net Assets

Up

$48,674

Up $9,133 (+23%) from 2021

Liabilities

Up

$1,326

Up $962 (+264%) from 2021

Revenue

Up

$75,693

Up $18,376 (+32%) from 2021

Expenses

Up

$66,560

Up $13,933 (+26%) from 2021

Net Income

Up

$9,133

Up $4,443 (+95%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,575Liabilities 2010: $0Net Assets 2010: $37,5752010Assets 2011: $47,870Liabilities 2011: $3,722Net Assets 2011: $44,1482011Assets 2012: $45,264Liabilities 2012: $2,0092012Assets 2013: $36,259Liabilities 2013: $1,0202013Assets 2014: $49,599Liabilities 2014: $02014Assets 2015: $46,655Liabilities 2015: $0Net Assets 2015: $46,6552015Assets 2016: $37,511Liabilities 2016: $0Net Assets 2016: $37,5112016Assets 2017: $43,807Liabilities 2017: $0Net Assets 2017: $43,8072017Assets 2018: $42,696Liabilities 2018: $3452018Assets 2019: $42,375Liabilities 2019: $6082019Assets 2020: $35,110Liabilities 2020: $2592020Assets 2021: $39,905Liabilities 2021: $364Net Assets 2021: $39,5412021Assets 2022: $50,000Liabilities 2022: $1,326Net Assets 2022: $48,6742022Assets 2023: $46,608Liabilities 2023: $0Net Assets 2023: $46,6082023Assets 2024: $44,261Net Assets 2024: $44,2612024Assets 2025: $50,391Net Assets 2025: $50,3912025

Highlighted filing

2022

Assets$50,000
Liabilities$1,326
Net Assets$48,674

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,201Expenses 2010: $49,592Net Income 2010: $5,6092010Revenue 2011: $58,763Expenses 2011: $54,923Net Income 2011: $3,8402011Revenue 2012: $48,923Expenses 2012: $49,859Net Income 2012: -$9362012Revenue 2013: $42,824Expenses 2013: $50,841Net Income 2013: -$8,0172013Revenue 2014: $69,458Expenses 2014: $55,095Net Income 2014: $14,3632014Revenue 2015: $56,420Expenses 2015: $57,295Net Income 2015: -$8752015Revenue 2016: $62,986Expenses 2016: $72,130Net Income 2016: -$9,1442016Revenue 2017: $89,966Expenses 2017: $83,670Net Income 2017: $6,2962017Revenue 2018: $48,457Expenses 2018: $49,309Net Income 2018: -$8522018Revenue 2019: $54,964Expenses 2019: $55,548Net Income 2019: -$5842019Revenue 2020: $42,183Expenses 2020: $49,099Net Income 2020: -$6,9162020Revenue 2021: $57,317Expenses 2021: $52,627Net Income 2021: $4,6902021Revenue 2022: $75,693Expenses 2022: $66,560Net Income 2022: $9,1332022Revenue 2023: $65,512Expenses 2023: $67,578Net Income 2023: -$2,0662023Revenue 2024: $49,787Expenses 2024: $52,134Net Income 2024: -$2,3472024Revenue 2025: $68,739Expenses 2025: $62,609Net Income 2025: $6,1302025

Highlighted filing

2022

Revenue$75,693
Expenses$66,560
Net Income$9,133
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$81,691
Mission and Program Overview

Mission

Community and member support

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SHEAPresidentPT$0$3,600$3,600
DAVID HERMANCESec/TreasurePT$0$3,600$3,600
SEAN CASHMANVice-PresidePT$0--
RYAN DELOSHExec Board OPT$0--
ANDREW CROSTAExec Board OPT$0--
RICHARD DEHNExec Board OPT$0--
BRIAN MCGOWANExec Board OPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Ma$32,880$32,880$5,648$27,232
Total Events$32,880$32,880$5,648$27,232
Filing and Contact Details

Filer

Filer Name
Scituate Fire Fighters Union
EIN
04-6143959
Phone
7815458748
Address
PO BOX 254, SCITUATE, MA 02066-0254

Signing Officer

Name
David Hermance
Title
Sec/treasurer
Signed
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Andrea L Dudley CPA
Address
27 CORBANE DRIVE, MANSFIELD, MA 02048
Preparer
Andrea L Dudley CPA
Phone
5083378532
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The original 2021 form 990-ez was electronically filed in error, with no financial data, when an extension was being prepared to be filed electronically. The return was submitted instead of the extension on 10/13/2022. The extension was corrected and filed on time on that same day.

Form 990-ez, Part I, Line 16

Expenses station expenses 4,488 meetings and conventions 1,679 website 449 ma filing fee 35 retirement party expenses 497 clothing/uniforms 1,954 reimbursed expenses 7,200 total 16,302

Form 990-ez, Part II, Line 26

Credit card payable 364 1,326

Raw XML Appendix136 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt024158
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HERMANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07815458748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050000
IRS990EZ/FundraisingGrossIncomeAmt032880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010148
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-15
IRS990EZ/GrossReceiptsAmt081691
IRS990EZ/GrossSalesOfInventoryAmt0335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048431
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048674
IRS990EZ/OccupancyRentUtltsAndMaintAmt06477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HERMANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN DELOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW CROSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016302
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND MEMBER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05648
IRS990EZ/SpecialEventsNetIncomeLossAmt027232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066560
IRS990EZ/TotalRevenueAmt075693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFD1464.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - MA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL 2021 FORM 990-EZ WAS ELECTRONICALLY FILED IN ERROR, WITH NO FINANCIAL DATA, WHEN AN EXTENSION WAS BEING PREPARED TO BE FILED ELECTRONICALLY. THE RETURN WAS SUBMITTED INSTEAD OF THE EXTENSION ON 10/13/2022. THE EXTENSION WAS CORRECTED AND FILED ON TIME ON THAT SAME DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATION EXPENSES 4,488 MEETINGS AND CONVENTIONS 1,679 WEBSITE 449 MA FILING FEE 35 RETIREMENT PARTY EXPENSES 497 CLOTHING/UNIFORMS 1,954 REIMBURSED EXPENSES 7,200 TOTAL 16,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 364 1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERMANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCITUATE FIRE FIGHTERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IAFF LOCAL 1464
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0046143959
ReturnHeader/Filer/PhoneNum07815458748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020660254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542079951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA L DUDLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CORBANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083378532
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T00:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMANCE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$50.4$68.7$62.6$6.13
2024Detailed filing. Detailed filing data is available for this year.$44.3$44.3$49.8$52.1$2.35
2023Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$65.5$67.6$2.07
2022Detailed filing. Detailed filing data is available for this year.$50.0$1.33$48.7$75.7$66.6$9.13
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.36$39.5$57.3$52.6$4.69
2020Summary only. Only limited summary data is available for this year.$35.1$0.26$42.2$49.1$6.92
2019Summary only. Only limited summary data is available for this year.$42.4$0.61$55.0$55.5$0.58
2018Summary only. Only limited summary data is available for this year.$42.7$0.35$48.5$49.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$90.0$83.7$6.30
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$63.0$72.1$9.14
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$56.4$57.3$0.88
2014Summary only. Only limited summary data is available for this year.$49.6$0.00$69.5$55.1$14.4
2013Summary only. Only limited summary data is available for this year.$36.3$1.02$42.8$50.8$8.02
2012Summary only. Only limited summary data is available for this year.$45.3$2.01$48.9$49.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$3.72$44.1$58.8$54.9$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.00$37.6$55.2$49.6$5.61