Civic Intelligence

Milford Professional Firefighters Association - Local 944

990 • Fiscal year 2011 • EIN 06-6070326

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

55 Wheelers Farms Road06461
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$302,782

Flat from 2011

Net Assets

Flat

$296,382

Flat from 2011

Liabilities

Flat

$6,400

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$78,853

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $264,347Liabilities 2010: $5,800Net Assets 2010: $258,5472010Assets 2011: $302,782Liabilities 2011: $6,400Net Assets 2011: $296,3822011Assets 2011: $302,782Liabilities 2011: $6,400Net Assets 2011: $296,3822011Assets 2012: $297,897Liabilities 2012: $6,882Net Assets 2012: $291,0152012Assets 2013: $268,189Liabilities 2013: $7,646Net Assets 2013: $260,5432013Assets 2014: $291,552Liabilities 2014: $3,600Net Assets 2014: $287,9522014Assets 2015: $355,850Liabilities 2015: $3,600Net Assets 2015: $352,2502015Assets 2016: $386,228Liabilities 2016: $4,000Net Assets 2016: $382,2282016Assets 2017: $446,928Liabilities 2017: $4,000Net Assets 2017: $442,9282017Assets 2018: $445,310Liabilities 2018: $4,400Net Assets 2018: $440,9102018Assets 2019: $427,025Liabilities 2019: $7,780Net Assets 2019: $419,2452019Assets 2020: $475,559Liabilities 2020: $7,980Net Assets 2020: $467,5792020Assets 2021: $488,157Liabilities 2021: $9,400Net Assets 2021: $478,7572021Assets 2022: $452,801Liabilities 2022: $9,400Net Assets 2022: $443,4012022Assets 2023: $537,471Liabilities 2023: $11,600Net Assets 2023: $525,8712023Assets 2024: $561,129Liabilities 2024: $12,000Net Assets 2024: $549,1292024

Highlighted filing

2011

Assets$302,782
Liabilities$6,400
Net Assets$296,382

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $97,0842010Expenses 2011: $78,8532011Revenue 2011: $116,688Expenses 2011: $78,853Net Income 2011: $37,8352011Expenses 2012: $118,3872012Revenue 2013: $69,539Expenses 2013: $100,011Net Income 2013: -$30,4722013Revenue 2014: $122,019Expenses 2014: $94,610Net Income 2014: $27,4092014Revenue 2015: $155,753Expenses 2015: $85,562Net Income 2015: $70,1912015Revenue 2016: $120,439Expenses 2016: $91,296Net Income 2016: $29,1432016Revenue 2017: $155,030Expenses 2017: $101,445Net Income 2017: $53,5852017Revenue 2018: $132,394Expenses 2018: $122,725Net Income 2018: $9,6692018Revenue 2019: $132,987Expenses 2019: $164,156Net Income 2019: -$31,1692019Revenue 2020: $154,872Expenses 2020: $108,720Net Income 2020: $46,1522020Revenue 2021: $125,890Expenses 2021: $118,636Net Income 2021: $7,2542021Revenue 2022: $124,156Expenses 2022: $139,520Net Income 2022: -$15,3642022Revenue 2023: $205,980Expenses 2023: $131,338Net Income 2023: $74,6422023Revenue 2024: $174,354Expenses 2024: $153,330Net Income 2024: $21,0242024

Highlighted filing

2011

Revenue-
Expenses$78,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$131,160
Mission and Program Overview

Mission

The objective of the Organization is to further the interests of the members of the Milford, Connecticut Fire Department in any and all ways consistent with good order and discipline in the Department. In addition it is to aid and encourage the humanitarian traditions of the Fire Department and to cultivate friendship and fellowship amongst its members.

Filing and Contact Details

Filer

EIN
06-6070326
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a non-stock, non-profit corporation organized in Connecticut. It is exempt from federal and state income taxes under Internal Revenue Service Code Section 501(c)(5) and therefore has no liability for federal or state income taxes. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31. 2011. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's members elect the members of its governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The members do vote on certain basic decisions of the governing body-i.e.-budget, etc.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the 990 was provided to the Organization before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Oganization's Board of Directors assumes responsibility for oversight of the audit of the Organization's financial statements.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0258547
IRS990/TotalNetAssetsFundBalances/EOY0296382
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense063925
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear0116688

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.12$5.49$1.74$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.26$2.06$1.31$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.09$4.43$1.24$1.40$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.79$1.26$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.08$4.68$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.08$4.19$1.33$1.64$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.04$4.41$1.32$1.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.04$4.43$1.55$1.01$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.82$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.56$0.86$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.22$0.95$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.08$2.61$0.70$1.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.07$2.91$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.96$0.79
2011Summary only. Only limited summary data is available for this year.$3.03$0.06$2.96$1.17$0.79$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.59$0.97