Civic Intelligence

Internat'L Assoc of Fire Fighters Local

990EZ • Fiscal year 2016 • EIN 05-0473323

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 906Greenville, RI 02828-0906

(401) 231-9475

Siviq Scores

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

Liabilities / Assets

96th percentile

0.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$114,046

Up $1,491 (+1.3%) from 2015

Net Assets

Up

$63,819

Up $10,423 (+20%) from 2015

Liabilities

Down

$50,227

Down $8,932 (-15%) from 2015

Revenue

Up

$91,121

Up $2,789 (+3.2%) from 2015

Expenses

Down

$80,698

Down $1,086 (-1.3%) from 2015

Net Income

Up

$10,423

Up $3,875 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $55,118Liabilities 2011: $02011Assets 2012: $63,337Liabilities 2012: $5,1142012Assets 2013: $76,971Liabilities 2013: $18,8722013Assets 2014: $97,833Liabilities 2014: $50,9852014Assets 2015: $112,555Liabilities 2015: $59,159Net Assets 2015: $53,3962015Assets 2016: $114,046Liabilities 2016: $50,227Net Assets 2016: $63,8192016Assets 2017: $173,440Liabilities 2017: $101,288Net Assets 2017: $72,1522017Assets 2018: $162,465Liabilities 2018: $47,875Net Assets 2018: $114,5902018Assets 2019: $189,877Liabilities 2019: $33,939Net Assets 2019: $155,9382019Assets 2020: $267,829Liabilities 2020: $30,388Net Assets 2020: $237,4412020Assets 2021: $533,446Liabilities 2021: $247,925Net Assets 2021: $285,5212021Assets 2022: $522,654Liabilities 2022: $238,540Net Assets 2022: $284,1142022Assets 2023: $577,340Liabilities 2023: $229,879Net Assets 2023: $347,4612023Assets 2024: $582,043Liabilities 2024: $221,811Net Assets 2024: $360,2322024

Highlighted filing

2016

Assets$114,046
Liabilities$50,227
Net Assets$63,819

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $80,309Expenses 2011: $90,974Net Income 2011: -$10,6652011Revenue 2012: $88,140Expenses 2012: $85,035Net Income 2012: $3,1052012Revenue 2013: $68,984Expenses 2013: $71,914Net Income 2013: -$2,9302013Revenue 2014: $70,257Expenses 2014: $81,508Net Income 2014: -$11,2512014Revenue 2015: $88,332Expenses 2015: $81,784Net Income 2015: $6,5482015Revenue 2016: $91,121Expenses 2016: $80,698Net Income 2016: $10,4232016Revenue 2017: $90,290Expenses 2017: $81,957Net Income 2017: $8,3332017Revenue 2018: $136,056Expenses 2018: $93,618Net Income 2018: $42,4382018Revenue 2019: $162,893Expenses 2019: $121,546Net Income 2019: $41,3472019Revenue 2020: $169,481Expenses 2020: $87,978Net Income 2020: $81,5032020Revenue 2021: $162,617Expenses 2021: $114,536Net Income 2021: $48,0812021Revenue 2022: $148,228Expenses 2022: $149,635Net Income 2022: -$1,4072022Revenue 2023: $188,545Expenses 2023: $125,198Net Income 2023: $63,3472023Revenue 2024: $222,064Expenses 2024: $209,293Net Income 2024: $12,7712024

Highlighted filing

2016

Revenue$91,121
Expenses$80,698
Net Income$10,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$91,314
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote benefits, working conditions, and benefits to its members and retirees.

Program Services

DescriptionGrantsExpenses
The organization accomplished its program service goals by promoting the benefits, working conditions, and benefits to its members and retirees.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PearsonPresidentPT$0--
Thomas Mulcahey JrVice PresidentPT$0--
Jonathan polackSecretaryPT$0--
Steven CarberryTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Internat'l Assoc of Fire Fighters Local
EIN
05-0473323
Phone
4012319475
Address
PO Box 906, Greenville, RI 02828-0906

Signing Officer

Name
Steven Carberry
Title
Treasurer
Phone
4012319475
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Anthony V Ricci CPA Inc
Address
100 Metro Center Blvd, Warwick, RI 02886-1740
Preparer
David R Dargy CPA
Phone
4019426900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 34.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 1,586. Returns and Allowances: 0. Less Cost of Goods Sold: 193. Gross Profit: 1,393. Cost of Goods Sold: Inventory at Beginning of Year: 2,678. Merchandise Purchased: 1,669. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,154. Cost of Goods Sold: 193.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Fundraising. Amount: 27,592. Description: Donations. Amount: 8,135. Description: Members Activities. Amount: 2,444. Description: Conferences. Amount: 2,530. Description: Scholarships. Amount: 2,000. Description: Office Supplies. Amount: 554. Description: Uniforms. Amount: 3,707. Description: Gifts. Amount: 340. Description: Stipend. Amount: 3,000. Total to Form 990-EZ, line 16: 50,302.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 2,678. End of Year Amount: 4,154. Description: Prepaid Life Insurance. Beg. of Year Amount: 0. End of Year Amount: 2,091.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: L/P - Members Legal Fund. Beg. of Year Amount: 50,227. End of Year Amount: 50,227. Description: L/P - Life Insurance Payable. Beg. of Year Amount: 8,932. End of Year Amount: 0.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt024169
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven Carberry
IRS990EZ/BooksInCareOfDetail/PhoneNum04012319475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Putnam Pike Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0193
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114046
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01393
IRS990EZ/GrossReceiptsAmt091314
IRS990EZ/GrossSalesOfInventoryAmt01586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Mulcahey Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan polack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Carberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06245
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050302
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to promote benefits, working conditions, and benefits to its members and retirees.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt040845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization accomplished its program service goals by promoting the benefits, working conditions, and benefits to its members and retirees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050227
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080698
IRS990EZ/TotalRevenueAmt091121
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 1,586. Returns and Allowances: 0. Less Cost of Goods Sold: 193. Gross Profit: 1,393. Cost of Goods Sold: Inventory at Beginning of Year: 2,678. Merchandise Purchased: 1,669. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4,154. Cost of Goods Sold: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Fundraising. Amount: 27,592. Description: Donations. Amount: 8,135. Description: Members Activities. Amount: 2,444. Description: Conferences. Amount: 2,530. Description: Scholarships. Amount: 2,000. Description: Office Supplies. Amount: 554. Description: Uniforms. Amount: 3,707. Description: Gifts. Amount: 340. Description: Stipend. Amount: 3,000. Total to Form 990-EZ, line 16: 50,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 2,678. End of Year Amount: 4,154. Description: Prepaid Life Insurance. Beg. of Year Amount: 0. End of Year Amount: 2,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: L/P - Members Legal Fund. Beg. of Year Amount: 50,227. End of Year Amount: 50,227. Description: L/P - Life Insurance Payable. Beg. of Year Amount: 8,932. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Carberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04012319475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Internat'l Assoc of Fire Fighters Local
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02050
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0050473323
ReturnHeader/Filer/PhoneNum04012319475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 906
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028280906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFA7FA57A1478699BC3548F8AE9A1BC2C589CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E64A26157CE5C7F7F8625840EA56CB745E4B7CBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.221.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050608826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony V Ricci CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Metro Center Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861740
ReturnHeader/PreparerPersonGrp/PhoneNum04019426900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dargy CPA
ReturnHeader/ReturnTs02017-10-31T15:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.22$3.60$2.22$2.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.77$2.30$3.47$1.89$1.25$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.39$2.84$1.48$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.33$2.48$2.86$1.63$1.15$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$1.69$0.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.56$1.63$1.22$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.15$1.36$0.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.01$0.72$0.90$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.53$0.88$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.98$0.51$0.70$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.19$0.69$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.05$0.88$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.80$0.91$0.11