Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Internat'L Assoc of Fire Fighters Local
990EZ • Fiscal year 2017 • EIN 05-0473323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$173,440
Up $59,394 (+52%) from 2016
Net Assets
Up$72,152
Up $8,333 (+13%) from 2016
Liabilities
Up$101,288
Up $51,061 (+102%) from 2016
Revenue And Expenses
Revenue
Down$90,290
Down $831 (-0.9%) from 2016
Expenses
Up$81,957
Up $1,259 (+1.6%) from 2016
Net Income
Down$8,333
Down $2,090 (-20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $91,675
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON GLITTONE | President | PT | $0 | - | - |
| JOHN O'ROURKE | Vice President | PT | $0 | - | - |
| CHRIS KEENE | Secretary | PT | $0 | - | - |
| STEVEN CARBERRY | Treasurer | PT | $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
- 2018-10-02
- 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 7 - Sales of Inventory
“Income: gross receipts: 1,050. Returns and allowances: 0. Less cost of goods sold: 1,385. Gross profit: -335. Cost of goods sold: inventory at beginning of year: 4,154. Merchandise purchased: 2,352. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,121. Cost of goods sold: 1,385.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fundraising. Amount: 35,117. Description: donations. Amount: 5,799. Description: members activities. Amount: 5,562. Description: conferences. Amount: 715. Description: office supplies & expense. Amount: 567. Description: uniforms. Amount: 2,749. Description: stipend. Amount: 5,000. Total to form 990-ez, line 16: 55,509.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 4,154. End of year amount: 5,121. Description: prepaid life insurance. Beg. Of year amount: 2,091. End of year amount: 0.”
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 - members life insurance. Beg. Of year amount: 0. End of year amount: 15,063. Description: contributions payable. Beg. Of year amount: 0. End of year amount: 35,998.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 24096 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN CARBERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012319475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 PUTNAM PIKE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 168319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1385 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2185 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173440 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91675 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45670 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON GLITTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN O'ROURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN CARBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55509 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE BENEFITS, WORKING CONDITIONS, AND BENEFITS TO ITS MEMBERS AND RETIREES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ACCOMPLISHED ITS PROGRAM SERVICE GOALS BY PROMOTING THE BENEFITS, WORKING CONDITIONS, AND BENEFITS TO ITS MEMBERS AND RETIREES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50227 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81957 |
| IRS990EZ/TotalRevenueAmt | 0 | 90290 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,050. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,385. GROSS PROFIT: -335. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,154. MERCHANDISE PURCHASED: 2,352. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,121. COST OF GOODS SOLD: 1,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FUNDRAISING. AMOUNT: 35,117. DESCRIPTION: DONATIONS. AMOUNT: 5,799. DESCRIPTION: MEMBERS ACTIVITIES. AMOUNT: 5,562. DESCRIPTION: CONFERENCES. AMOUNT: 715. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 567. DESCRIPTION: UNIFORMS. AMOUNT: 2,749. DESCRIPTION: STIPEND. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 55,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,154. END OF YEAR AMOUNT: 5,121. DESCRIPTION: PREPAID LIFE INSURANCE. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: L/P - MEMBERS LEGAL FUND. BEG. OF YEAR AMOUNT: 50,227. END OF YEAR AMOUNT: 50,227. DESCRIPTION: L/P - MEMBERS LIFE INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,063. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,998. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN CARBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012319475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNAT'L ASSOC OF FIRE FIGHTERS LOCAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 2050 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 050473323 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012319475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028280906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C863593FCE973907D3959729A50BEE63DC4D0C3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.34.221.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050508826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY V RICCI CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 METRO CENTER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028861740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4019426900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R DARGY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T08:19:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,440
- Liabilities
- $101,288
- Net assets
- $72,152
- Revenue
- $90,290
- Expenses
- $81,957
- Net income
- $8,333