Civic Intelligence

Internat'L Assoc of Fire Fighters Local

990 • Fiscal year 2023 • EIN 05-0473323

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileN/A
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

95th percentile

0.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.22x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$577,340

Up $54,686 (+10%) from 2022

Net Assets

Up

$347,461

Up $63,347 (+22%) from 2022

Liabilities

Down

$229,879

Down $8,661 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$188,545

Up $40,317 (+27%) from 2022

Expenses

Down

$125,198

Down $24,437 (-16%) from 2022

Net Income

Up

$63,347

Up $64,754 (+4602%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2023

Assets$577,340
Liabilities$229,879
Net Assets$347,461
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$188,545
Expenses$125,198
Net Income$63,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$207,849
Mission and Program Overview

Mission

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

Promote benefits, working conditions and benefits to its members and retirees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,114$347,461▲ $63,347
Land, Buildings, and Equipment, Net$315,949$308,433▼ $7,516
Cash and Non-Interest-Bearing Accounts$146,877$180,560▲ $33,683
Investments Other Securities$51,602$77,937▲ $26,335
Inventories for Sale or Use$8,226$10,410▲ $2,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,654$577,340▲ $54,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,060$202,565▼ $7,495
Other Liabilities$28,480$27,314▼ $1,166
Total Liabilities$238,540$229,879▼ $8,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,114$347,461▲ $63,347
Total Liabilities and Net Assets / Fund Balance$522,654$577,340▲ $54,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,867$17,224$293,091
Land$32,566-$32,566
Other Securities$77,937--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew PearsonPresident
Chris KeeneVice President
David CarderelliBoard Member
Joe DoughretyBoard Member
Troy RuggeroSecretary
Steve CarberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,921
Program Service Revenue
$117,425
Investment Income
$2,425
Other Revenue
$774
Change in Net Assets
$63,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,737
Conferences and Meetings---$9,035
Fees for Services Accounting---$7,599
Interest---$5,913
Occupancy---$4,901
Other Expenses---$4,000
Insurance---$3,839
Depreciation Depletion---$3,758
Office Expenses---$1,963
All Other Expenses---$946
Information Technology---$379
Total Functional Expenses$0$0$0$125,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/p Members Legal W/h$26,372
Deposit Payable$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Available to all members upon request.”

Form 990, Part VI, Section A, Line 7A

“Available to all members upon request.”

Form 990, Part VI, Section A, Line 7B

“Available to all members upon request.”

Form 990, Part VI, Section B, Line 11B

“Available to all members upon request.”

Form 990, Part VI, Section C, Line 18

“Made available upon request”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Carberry
Formed
1978
Legal Domicile
Ri
Voting Board Members
69
Independent Board Members
69
Employees
0
Volunteers
0

Preparer

Firm
Anthony V Ricci CPA Inc
Address
100 METRO CENTER BLVD, WARWICK, RI 02886-1740
Preparer
Anthony V Ricci CPA
Phone
4019426900
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE BENEFITS, WORKING CONDITIONS AND BENEFITS TO ITS MEMBERS AND RETIREES
IRS990/AllOtherExpensesGrp/TotalAmt0946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/TotalAmt033737
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN CARBERRY
IRS990/BooksInCareOfDetail/PhoneNum04017414177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PUTNAM PIKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146877
IRS990/CashNonInterestBearingGrp/EOYAmt0180560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt033737
IRS990/CYContributionsGrantsAmt067921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02425
IRS990/CYOtherExpensesAmt091461
IRS990/CYOtherRevenueAmt0774
IRS990/CYProgramServiceRevenueAmt0117425
IRS990/CYRevenuesLessExpensesAmt063347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188545
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03758
IRS990/Desc0THE ORGANIZATION ACCOMPLISHES ITS PROGRAM SERVICE GOALS BY PROMOTING THE BENEFITS, WORKING CONDITIONS AND BENEFITS TO ITS MEMBERS AND RETIREES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07599
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CARDERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DOUGHRETY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY RUGGERO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06056
IRS990/GrossReceiptsAmt0207849
IRS990/GrossRentsGrp/RealAmt011900
IRS990/GrossSalesOfInventoryAmt02830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt069
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0379
IRS990/InsuranceGrp/TotalAmt03839
IRS990/InterestGrp/TotalAmt05913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01717
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308433
IRS990/LandBldgEquipCostOrOtherBssAmt0325657
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05348
IRS990/LessRentalExpensesGrp/RealAmt012616
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067921
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE BENEFITS, WORKING CONDITIONS AND BENEFITS TO ITS MEMBERS AND RETIREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202565
IRS990/NetAssetsOrFundBalancesBOYAmt0284114
IRS990/NetAssetsOrFundBalancesEOYAmt0347461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04901
IRS990/OfficeExpensesGrp/TotalAmt01963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RETIREMENT PAYMENTS
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/TotalAmt025508
IRS990/OtherExpensesGrp/TotalAmt115265
IRS990/OtherExpensesGrp/TotalAmt28355
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt028480
IRS990/OtherLiabilitiesGrp/EOYAmt027314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN CARBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt052190
IRS990/PYContributionsGrantsAmt068905
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01768
IRS990/PYOtherExpensesAmt097445
IRS990/PYOtherRevenueAmt0-183
IRS990/PYProgramServiceRevenueAmt077738
IRS990/PYRevenuesLessExpensesAmt0-1407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063347
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-716
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293091
IRS990ScheduleD/LandGrp/BookValueAmt032566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/P MEMBERS LEGAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHEST MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308433
IRS990ScheduleD/TotalBookValueSecuritiesAmt077937
IRS990ScheduleD/TotalLiabilityAmt027314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522654
IRS990/TotalAssetsEOYAmt0577340
IRS990/TotalAssetsGrp/BOYAmt0522654
IRS990/TotalAssetsGrp/EOYAmt0577340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125198
IRS990/TotalGrossUBIAmt02425
IRS990/TotalLiabilitiesBOYAmt0238540
IRS990/TotalLiabilitiesEOYAmt0229879
IRS990/TotalLiabilitiesGrp/BOYAmt0238540
IRS990/TotalLiabilitiesGrp/EOYAmt0229879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0117425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02425
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0028280906
IRS990/VotingMembersGoverningBodyCnt069
IRS990/VotingMembersIndependentCnt069
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CARBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017414177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02024-06-27T11:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBERRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,340
Liabilities
$229,879
Net assets
$347,461
Revenue
$188,545
Expenses
$125,198
Net income
$63,347
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