Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 05-0473323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
The organization's primary exempt purpose is to promote benefits, working conditions, and benefits to its members and retirees.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ACCOMPLISHES ITS PROGRAM SERVICE GOALS BY PROMOTING THE BENEFITS, WORKING CONDITIONS, AND BENEFITS TO ITS MEMBERS AND RETIREES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID CARDERELLI | Board Member | - | $0 | - | - |
| DAN HOPKINS | Board Member | - | $0 | - | - |
| MICHAEL DEXTER | President | PT | $0 | - | - |
| STEVE QUARTRINI | Vice President | PT | $0 | - | - |
| CHRIS KEENE | Secretary | PT | $0 | - | - |
| STEVE CARBERRY | Treasurer | PT | $0 | - | - |
“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.”
“Description: interest income. Amount: 19.”
“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.”
“Description: inventory. Beg. Of year amount: 6,138. End of year amount: 7,174.”
“Description: l/p members legal w/h. Beg. Of year amount: 33,939. End of year amount: 30,388.”
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 | 41874 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN CARBERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017414177 |
| 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 | 183739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 260655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 81503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 267829 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169481 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9654 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 237441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 237441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID CARDERELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DEXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE QUARTRINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE CARBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42139 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| 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 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ACCOMPLISHES 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 | 33939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87978 |
| IRS990EZ/TotalRevenueAmt | 0 | 169481 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,138. END OF YEAR AMOUNT: 7,174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: L/P MEMBERS LEGAL W/H. BEG. OF YEAR AMOUNT: 33,939. END OF YEAR AMOUNT: 30,388. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN CARBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017414177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHFIELD FIREFIGHTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 2050 IAFF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 050473323 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017414177 |
| 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/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 | 2021-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY V RICCI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T15:30:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARBERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.