Civic Intelligence

Internat'L Assoc of Fire Fighters Local

990EZ • Fiscal year 2018 • EIN 05-0473323

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.35x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$162,465

Down $10,975 (-6.3%) from 2017

Net Assets

Up

$114,590

Up $42,438 (+59%) from 2017

Liabilities

Down

$47,875

Down $53,413 (-53%) from 2017

Revenue

Up

$136,056

Up $45,766 (+51%) from 2017

Expenses

Up

$93,618

Up $11,661 (+14%) from 2017

Net Income

Up

$42,438

Up $34,105 (+409%) from 2017

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

2018

Assets$162,465
Liabilities$47,875
Net Assets$114,590

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

2018

Revenue$136,056
Expenses$93,618
Net Income$42,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$136,056
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
DON GLITTONEPresidentPT$0--
JOHN O'ROURKEVice PresidentPT$0--
CHRIS KEENESecretaryPT$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
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Anthony V Ricci CPA Inc
Address
100 METRO CENTER BLVD, WARWICK, RI 02886-1740
Preparer
Anthony V Ricci CPA
Phone
4019426900
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 18.

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

Income: gross receipts: 6,079. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 6,079. Cost of goods sold: inventory at beginning of year: 5,121. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,121. Cost of goods sold: 0.

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

Description: fundraising. Amount: 48,663. Description: donations. Amount: 5,917. Description: members activities. Amount: 4,982. Description: conferences. Amount: 2,462. Description: office supplies & expense. Amount: 844. Description: uniforms. Amount: 1,901. Description: stipend. Amount: 4,000. Total to form 990-ez, line 16: 68,769.

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

Description: inventory. Beg. Of year amount: 5,121. End of year amount: 5,735. Description: inventory supplies. Beg. Of year amount: 0. End of year amount: 614.

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: 36,213. Description: l/p - members life insurance. Beg. Of year amount: 15,063. End of year amount: 5,664. Description: contributions payable. Beg. Of year amount: 35,998. End of year amount: 5,998.

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt021764
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/BOYAmt0168319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt042438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06079
IRS990EZ/GrossReceiptsAmt0136056
IRS990EZ/GrossSalesOfInventoryAmt06079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114590
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/PersonNm0DON GLITTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KEENE
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/BOYAmt05121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06349
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068769
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE BENEFITS, WORKING CONDITIONS, AND BENEFITS TO ITS MEMBERS AND RETIREES.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt075523
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/BOYAmt0101288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047875
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093618
IRS990EZ/TotalRevenueAmt0136056
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,079. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,121. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,121. COST OF GOODS SOLD: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING. AMOUNT: 48,663. DESCRIPTION: DONATIONS. AMOUNT: 5,917. DESCRIPTION: MEMBERS ACTIVITIES. AMOUNT: 4,982. DESCRIPTION: CONFERENCES. AMOUNT: 2,462. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 844. DESCRIPTION: UNIFORMS. AMOUNT: 1,901. DESCRIPTION: STIPEND. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 68,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,121. END OF YEAR AMOUNT: 5,735. DESCRIPTION: INVENTORY SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: L/P - MEMBERS LEGAL FUND. BEG. OF YEAR AMOUNT: 50,227. END OF YEAR AMOUNT: 36,213. DESCRIPTION: L/P - MEMBERS LIFE INSURANCE. BEG. OF YEAR AMOUNT: 15,063. END OF YEAR AMOUNT: 5,664. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 35,998. END OF YEAR AMOUNT: 5,998.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CARBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012319475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C1F24B327838EB286C358BE4246105730328B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.221.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508826
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/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02019-09-12T14:40:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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