Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 04-6143959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
Community and member support
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRY SHEA | President | PT | $0 | $3,600 | $3,600 |
| DAVID HERMANCE | Sec/Treasure | PT | $0 | $3,600 | $3,600 |
| SEAN CASHMAN | Vice-Preside | PT | $0 | - | - |
| RYAN DELOSH | Exec Board O | PT | $0 | - | - |
| ANDREW CROSTA | Exec Board O | PT | $0 | - | - |
| RICHARD DEHN | Exec Board O | PT | $0 | - | - |
| BRIAN MCGOWAN | Exec Board O | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Ma | $32,880 | $32,880 | $5,648 | $27,232 |
| Total Events | $32,880 | $32,880 | $5,648 | $27,232 |
“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.”
“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”
“Credit card payable 364 1,326”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 24158 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HERMANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7815458748 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCITUATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9133 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32880 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10148 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -15 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81691 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 335 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48431 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48674 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN CASHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HERMANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN DELOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW CROSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD DEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN MCGOWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC BOARD O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC BOARD O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC BOARD O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC BOARD O |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16302 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND MEMBER SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5648 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27232 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66560 |
| IRS990EZ/TotalRevenueAmt | 0 | 75693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SFD1464.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER - MA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 364 1,326 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HERMANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCITUATE FIRE FIGHTERS UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IAFF LOCAL 1464 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIT |
| ReturnHeader/Filer/EIN | 0 | 046143959 |
| ReturnHeader/Filer/PhoneNum | 0 | 7815458748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCITUATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 020660254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542079951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREA L DUDLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27 CORBANE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083378532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L DUDLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T00:52:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERMANCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.