Civic Intelligence

Uniformed Professional Fire Fighters Association of Connecticut Emergency Rel

990EZ • Fiscal year 2016 • EIN 06-1632677

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

30 Sherman StreetWest Hartford, CT 06110

(860) 953-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,387

Down $2,734 (-2.9%) from 2015

Net Assets

Down

$90,387

Down $2,734 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,126

Up $5,473 (+15%) from 2015

Expenses

Up

$43,860

Up $14,032 (+47%) from 2015

Net Income

Down

-$2,734

Down $8,559 (-147%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $60,637Net Assets 2010: $60,6372010Assets 2011: $77,824Net Assets 2011: $77,8242011Assets 2012: $86,330Net Assets 2012: $86,3302012Assets 2013: $87,425Liabilities 2013: $0Net Assets 2013: $87,4252013Assets 2014: $87,296Liabilities 2014: $0Net Assets 2014: $87,2962014Assets 2015: $93,121Liabilities 2015: $0Net Assets 2015: $93,1212015Assets 2016: $90,387Liabilities 2016: $0Net Assets 2016: $90,3872016Assets 2017: $95,407Liabilities 2017: $0Net Assets 2017: $95,4072017Assets 2018: $98,935Liabilities 2018: $0Net Assets 2018: $98,9352018Assets 2019: $112,870Liabilities 2019: $0Net Assets 2019: $112,8702019Assets 2020: $94,397Liabilities 2020: $0Net Assets 2020: $94,3972020Assets 2021: $108,404Liabilities 2021: $0Net Assets 2021: $108,4042021Assets 2022: $110,802Liabilities 2022: $0Net Assets 2022: $110,8022022Assets 2023: $99,520Liabilities 2023: $0Net Assets 2023: $99,5202023Assets 2024: $104,721Net Assets 2024: $104,7212024

Highlighted filing

2016

Assets$90,387
Liabilities$0
Net Assets$90,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,882Expenses 2010: $63,023Net Income 2010: $3,8592010Revenue 2011: $80,547Expenses 2011: $63,360Net Income 2011: $17,1872011Revenue 2012: $71,366Expenses 2012: $62,860Net Income 2012: $8,5062012Revenue 2013: $45,889Expenses 2013: $44,794Net Income 2013: $1,0952013Revenue 2014: $35,921Expenses 2014: $36,050Net Income 2014: -$1292014Revenue 2015: $35,653Expenses 2015: $29,828Net Income 2015: $5,8252015Revenue 2016: $41,126Expenses 2016: $43,860Net Income 2016: -$2,7342016Revenue 2017: $33,359Expenses 2017: $28,339Net Income 2017: $5,0202017Revenue 2018: $24,028Expenses 2018: $20,500Net Income 2018: $3,5282018Revenue 2019: $17,424Expenses 2019: $3,912Net Income 2019: $13,5122019Revenue 2020: $8,205Expenses 2020: $26,353Net Income 2020: -$18,1482020Revenue 2021: $22,087Expenses 2021: $7,406Net Income 2021: $14,6812021Revenue 2022: $22,625Expenses 2022: $18,443Net Income 2022: $4,1822022Revenue 2023: $14,647Expenses 2023: $25,800Net Income 2023: -$11,1532023Revenue 2024: $14,580Expenses 2024: $9,200Net Income 2024: $5,3802024

Highlighted filing

2016

Revenue$41,126
Expenses$43,860
Net Income-$2,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,631
Mission and Program Overview

Mission

Provide relief to connecticut professional fire fighters, their families, in times of disasters, emergency or unusual need.

Program Services

DescriptionGrantsExpenses
PROVIDE RELIEF TO CONNECTICUT PROFESSIONAL FIRE FIGHTERS, THEIR FAMILIES, IN TIMES OF DISASTERS, EMERGENCY OR UNUSUAL NEED.$86,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CAROZZAPresident-$0--
ROBERT ANTHONYTreasurer-$0--
LOUIS DEMICISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United Ride$80,873$80,873$6,783$74,090
Total Events$80,873$80,873$41,505$39,368
Filing and Contact Details

Filer

Filer Name
Uniformed Professional Fire Fighters
EIN
06-1632677
Phone
8609533200
Address
30 SHERMAN STREET, WEST HARTFORD, CT 06110

Signing Officer

Name
Robert Anthony
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: The Hundred Club of CT | Donee's Address: 119 OAKWOOD DRIVE GLASTONBURY CT 06033 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: The Tommy Fund | Donee's Address: 20 York Street New Haven CT 06510 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: UNITED WAY OF COASTAL FAIRFIELD COUNTY | Donee's Address: 855 MAIN STREET BRIDGEPORT CT 06604 | Cash Amount Given: $6750

Other Expenses.1

BANK SERVICE CHARGE $360

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum08609533200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 SHERMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093121
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2734
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER CAROZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS DEMICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO CONNECTICUT PROFESSIONAL FIRE FIGHTERS, THEIR FAMILIES, IN TIMES OF DISASTERS, EMERGENCY OR UNUSUAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIEF TO CONNECTICUT PROFESSIONAL FIRE FIGHTERS, THEIR FAMILIES, IN TIMES OF DISASTERS, EMERGENCY OR UNUSUAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041505
IRS990EZ/SpecialEventsNetIncomeLossAmt039368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043860
IRS990EZ/TotalProgramServiceExpensesAmt086253
IRS990EZ/TotalRevenueAmt041126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381481
IRS990ScheduleA/TotalSupportAmt0381481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITED RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080873
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Hundred Club of CT | Donee's Address: 119 OAKWOOD DRIVE GLASTONBURY CT 06033 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: The Tommy Fund | Donee's Address: 20 York Street New Haven CT 06510 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: UNITED WAY OF COASTAL FAIRFIELD COUNTY | Donee's Address: 855 MAIN STREET BRIDGEPORT CT 06604 | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF CONNECTICUT EMERGENCY REL
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0061632677
ReturnHeader/Filer/PhoneNum08609533200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060107457
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:33:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.05$1.05$0.15$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.71$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.81$0.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.67$0.63$0.04