Civic Intelligence

Firemens Protective Association Darius Ledas

990 • Fiscal year 2021 • EIN 06-6013384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

23 Arden DriveEast Hampton, CT 06424

(860) 209-9730

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$668,785

Up $19,452 (+3.0%) from 2020

Net Assets

Up

$668,785

Up $19,452 (+3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$54,773

Up $7,294 (+15%) from 2020

Expenses

Down

$35,321

Down $32,688 (-48%) from 2020

Net Income

Up

$19,452

Up $39,982 (+195%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $633,605Liabilities 2011: $0Net Assets 2011: $633,6052011Assets 2012: $614,400Liabilities 2012: $0Net Assets 2012: $614,4002012Assets 2013: $626,828Liabilities 2013: $0Net Assets 2013: $626,8282013Assets 2014: $601,296Liabilities 2014: $0Net Assets 2014: $601,2962014Assets 2015: $571,773Liabilities 2015: $0Net Assets 2015: $571,7732015Assets 2016: $546,361Liabilities 2016: $0Net Assets 2016: $546,3612016Assets 2017: $523,052Liabilities 2017: $0Net Assets 2017: $523,0522017Assets 2018: $495,444Liabilities 2018: $0Net Assets 2018: $495,4442018Assets 2019: $669,863Liabilities 2019: $0Net Assets 2019: $669,8632019Assets 2020: $649,333Liabilities 2020: $0Net Assets 2020: $649,3332020Assets 2021: $668,785Liabilities 2021: $0Net Assets 2021: $668,7852021Assets 2022: $667,413Liabilities 2022: $0Net Assets 2022: $667,4132022Assets 2023: $650,406Liabilities 2023: $0Net Assets 2023: $650,4062023Assets 2024: $636,450Liabilities 2024: $0Net Assets 2024: $636,4502024

Highlighted filing

2021

Assets$668,785
Liabilities$0
Net Assets$668,785

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $36,250Expenses 2011: $64,644Net Income 2011: -$28,3942011Revenue 2012: $29,103Expenses 2012: $52,125Net Income 2012: -$23,0222012Revenue 2013: $71,217Expenses 2013: $57,007Net Income 2013: $14,2102013Revenue 2014: $51,469Expenses 2014: $77,001Net Income 2014: -$25,5322014Revenue 2015: $18,112Expenses 2015: $47,635Net Income 2015: -$29,5232015Revenue 2016: $22,947Expenses 2016: $48,359Net Income 2016: -$25,4122016Revenue 2017: $41,064Expenses 2017: $64,373Net Income 2017: -$23,3092017Revenue 2018: $29,098Expenses 2018: $56,706Net Income 2018: -$27,6082018Revenue 2019: $223,346Expenses 2019: $48,927Net Income 2019: $174,4192019Revenue 2020: $47,479Expenses 2020: $68,009Net Income 2020: -$20,5302020Revenue 2021: $54,773Expenses 2021: $35,321Net Income 2021: $19,4522021Revenue 2022: $19,765Expenses 2022: $21,137Net Income 2022: -$1,3722022Revenue 2023: $32,178Expenses 2023: $49,185Net Income 2023: -$17,0072023Revenue 2024: $61,547Expenses 2024: $75,503Net Income 2024: -$13,9562024

Highlighted filing

2021

Revenue$54,773
Expenses$35,321
Net Income$19,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$54,773
Mission and Program Overview

Mission

To help families of deceased firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,333$668,785▲ $19,452
Investments in Publicly Traded Securities$639,083$663,290▲ $24,207
Cash and Non-Interest-Bearing Accounts$9,095$5,196▼ $3,899
Savings and Temporary Cash Investments$1,155$299▼ $856
Total Assets$649,333$668,785▲ $19,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,333$668,785▲ $19,452
Total Liabilities and Net Assets / Fund Balance$649,333$668,785▲ $19,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,302$1,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darius LedasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,448
Program Service Revenue
$0
Investment Income
$46,325
Other Revenue
$0
Change in Net Assets
$19,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,321
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$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$7,273-$7,273
Fees for Services Management-$1,700-$1,700
Conferences and Meetings-$1,041-$1,041
Office Expenses-$290-$290
Fees for Services Other-$17-$17
Total Functional Expenses$25,000$10,321$0$35,321
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

There are over 600 members in the organiation. Members can vote at the annual meeting for all expenditures over 1200. The finance board can spend up to that amount with a majority vote of the board. The secretary can spend up to 300 without a vote to run day to day operations. Form 990 is available upon request for review.

Form 990, Page 6, Part VI, Line 15B

The only paid officers are the secretary and treasurer, they are paid a max of 6,000 per year based on duties. The duties include keeping the books and invest the money under the direction of the finance board and the board of directors.

Form 990, Page 6, Part VI, Line 18

AVAILABLE UPON REQUEST

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Firemens Protective Association
EIN
06-6013384
Phone
8602099730
Address
23 ARDEN DRIVE, EAST HAMPTON, CT 06424

Signing Officer

Name
Darius Ledas
Title
Treasurer
Phone
8602099730
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Ledas
Voting Board Members
620
Independent Board Members
0
Employees
0

Preparer

Firm
Don Brooks & Associates Inc
Address
POST OFFICE BOX 605, SOUTH WINDSOR, CT 06074
Preparer
Pamela J Guenard
Phone
8606484002
Raw XML Appendix230 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES OF DECEASED FIREFIGHTERS
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025000
IRS990/BenefitsToMembersGrp/TotalAmt025000
IRS990/BooksInCareOfDetail/PersonNm0DARIUS LEDAS
IRS990/BooksInCareOfDetail/PhoneNum08602099730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ARDEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006424
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09095
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01041
IRS990/ConferencesMeetingsGrp/TotalAmt01041
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025000
IRS990/CYContributionsGrantsAmt08448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046325
IRS990/CYOtherExpensesAmt010321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019452
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONEY GIVEN TO FAMILIES OF DESEASED FIREFIGHTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesManagementGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt017
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07273
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027573
IRS990/GrossReceiptsAmt054773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0639083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663290
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302
IRS990/LandBldgEquipCostOrOtherBssAmt01302
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08448
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP FAMILIES OF DECEASED FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649333
IRS990/NetAssetsOrFundBalancesEOYAmt0668785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARIUS LEDAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060000
IRS990/PYContributionsGrantsAmt09520
IRS990/PYInvestmentIncomeAmt037959
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IRS990/PYRevenuesLessExpensesAmt0-20530
IRS990/PYTotalExpensesAmt068009
IRS990/PYTotalRevenueAmt047479
IRS990/ReconcilationRevenueExpnssAmt019452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OVER 600 MEMBERS IN THE ORGANIATION. MEMBERS CAN VOTE AT THE ANNUAL MEETING FOR ALL EXPENDITURES OVER 1200. THE FINANCE BOARD CAN SPEND UP TO THAT AMOUNT WITH A MAJORITY VOTE OF THE BOARD. THE SECRETARY CAN SPEND UP TO 300 WITHOUT A VOTE TO RUN DAY TO DAY OPERATIONS. FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY PAID OFFICERS ARE THE SECRETARY AND TREASURER, THEY ARE PAID A MAX OF 6,000 PER YEAR BASED ON DUTIES. THE DUTIES INCLUDE KEEPING THE BOOKS AND INVEST THE MONEY UNDER THE DIRECTION OF THE FINANCE BOARD AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0668785
IRS990/TotalAssetsGrp/BOYAmt0649333
IRS990/TotalAssetsGrp/EOYAmt0668785
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/ZIPCd006424
IRS990/VotingMembersGoverningBodyCnt0620
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIUS LEDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602099730
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMENS PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DARIUS LEDAS
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0066013384
ReturnHeader/Filer/PhoneNum08602099730
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061026978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BROOKS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08606484002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J GUENARD
ReturnHeader/ReturnTs02022-11-09T12:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.62$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.32$0.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.55$0.35$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.47$0.68$0.21
2019Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$2.23$0.49$1.74
2018Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.29$0.57$0.28
2017Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.41$0.64$0.23
2016Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.23$0.48$0.25
2015Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.18$0.48$0.30
2014Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.51$0.77$0.26
2013Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.71$0.57$0.14
2012Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.29$0.52$0.23
2011Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$0.36$0.65$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $500k-$1M nonprofits