Civic Intelligence

Internat'L Assoc of Fire Fighters Local

990EZ • Fiscal year 2020 • EIN 05-0473323

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

PO Box 906Greenville, RI 02828-0906

(401) 741-4177

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

4.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$267,829

Up $77,952 (+41%) from 2019

Net Assets

Up

$237,441

Up $81,503 (+52%) from 2019

Liabilities

Down

$30,388

Down $3,551 (-10%) from 2019

Revenue

Up

$169,481

Up $6,588 (+4.0%) from 2019

Expenses

Down

$87,978

Down $33,568 (-28%) from 2019

Net Income

Up

$81,503

Up $40,156 (+97%) from 2019

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

2020

Assets$267,829
Liabilities$30,388
Net Assets$237,441

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

2020

Revenue$169,481
Expenses$87,978
Net Income$81,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$169,481
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 ACCOMPLISHES 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
DAVID CARDERELLIBoard Member-$0--
DAN HOPKINSBoard Member-$0--
MICHAEL DEXTERPresidentPT$0--
STEVE QUARTRINIVice PresidentPT$0--
CHRIS KEENESecretaryPT$0--
STEVE CARBERRYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Firefighters Association
EIN
05-0473323
Phone
4017414177
Address
PO BOX 906, GREENVILLE, RI 02828-0906

Signing Officer

Name
Steven Carberry
Title
Treasurer
Phone
4017414177
Signed
2021-09-16
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 7 - Sales of Inventory

Income: gross receipts: 9,654. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 9,654. Cost of goods sold: inventory at beginning of year: 6,138. Merchandise purchased: 156. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,294. Cost of goods sold: 0.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 19.

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

Description: conferences. Amount: 3,897. Description: donations. Amount: 16,156. Description: dues and subscriptions. Amount: 168. Description: fund raising expenses. Amount: 10,288. Description: office supplies & expense. Amount: 2,057. Description: stipend. Amount: 4,000. Description: uniforms. Amount: 4,582. Description: insurance. Amount: 362. Description: internet & web hosting. Amount: 629. Total to form 990-ez, line 16: 42,139.

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

Description: inventory. Beg. Of year amount: 6,138. End of year amount: 7,174.

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

Description: l/p members legal w/h. Beg. Of year amount: 33,939. End of year amount: 30,388.

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt041874
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN CARBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017414177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PUTNAM PIKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt081503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09654
IRS990EZ/GrossReceiptsAmt0169481
IRS990EZ/GrossSalesOfInventoryAmt09654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARDERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE QUARTRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07174
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042139
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE BENEFITS, WORKING CONDITIONS, AND BENEFITS TO ITS MEMBERS AND RETIREES.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt095008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCOMPLISHES 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/BOYAmt033939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030388
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087978
IRS990EZ/TotalRevenueAmt0169481
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9,654. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 9,654. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,138. MERCHANDISE PURCHASED: 156. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,294. COST OF GOODS SOLD: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES. AMOUNT: 3,897. DESCRIPTION: DONATIONS. AMOUNT: 16,156. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 168. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 10,288. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 2,057. DESCRIPTION: STIPEND. AMOUNT: 4,000. DESCRIPTION: UNIFORMS. AMOUNT: 4,582. DESCRIPTION: INSURANCE. AMOUNT: 362. DESCRIPTION: INTERNET & WEB HOSTING. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 42,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,138. END OF YEAR AMOUNT: 7,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: L/P MEMBERS LEGAL W/H. BEG. OF YEAR AMOUNT: 33,939. END OF YEAR AMOUNT: 30,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CARBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017414177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 2050 IAFF
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0050473323
ReturnHeader/Filer/PhoneNum04017414177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028280906
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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02021-09-30T15:30:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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