Civic Intelligence

United Professional Firefighters of Derry Local 4392 C/O Matt Evans

990EZ • Fiscal year 2017 • EIN 20-1749157

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
PO Box 757Derry, NH 03038

(603) 303-0186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

7.6%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,817

Up $10,486 (+8.9%) from 2016

Net Assets

Up

$127,817

Up $10,486 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$75,030

Up $5,310 (+7.6%) from 2016

Expenses

Down

$67,781

Down $11,798 (-15%) from 2016

Net Income

Up

$7,249

Up $17,108 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $131,961Liabilities 2010: $1,142Net Assets 2010: $130,8192010Assets 2011: $118,901Liabilities 2011: $1,142Net Assets 2011: $117,7592011Assets 2012: $126,938Liabilities 2012: $1,142Net Assets 2012: $125,7962012Assets 2013: $139,281Liabilities 2013: $1,337Net Assets 2013: $137,9442013Assets 2014: $138,947Net Assets 2014: $138,9472014Assets 2015: $124,329Net Assets 2015: $124,3292015Assets 2016: $117,331Net Assets 2016: $117,3312016Assets 2017: $127,817Net Assets 2017: $127,8172017Assets 2018: $118,396Net Assets 2018: $118,3962018Assets 2019: $128,574Liabilities 2019: $02019Assets 2020: $142,420Net Assets 2020: $142,4202020Assets 2021: $143,832Liabilities 2021: $02021Assets 2022: $130,431Net Assets 2022: $130,4312022Assets 2023: $120,218Net Assets 2023: $120,2182023Assets 2024: $132,482Net Assets 2024: $132,4822024

Highlighted filing

2017

Assets$127,817
Liabilities-
Net Assets$127,817
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $67,210Expenses 2010: $68,608Net Income 2010: -$1,3982010Revenue 2011: $60,397Expenses 2011: $72,353Net Income 2011: -$11,9562011Revenue 2012: $60,210Expenses 2012: $54,945Net Income 2012: $5,2652012Revenue 2013: $70,987Expenses 2013: $60,030Net Income 2013: $10,9572013Revenue 2014: $73,238Expenses 2014: $72,419Net Income 2014: $8192014Revenue 2015: $71,836Expenses 2015: $82,060Net Income 2015: -$10,2242015Revenue 2016: $69,720Expenses 2016: $79,579Net Income 2016: -$9,8592016Revenue 2017: $75,030Expenses 2017: $67,781Net Income 2017: $7,2492017Revenue 2018: $73,499Expenses 2018: $75,684Net Income 2018: -$2,1852018Revenue 2019: $77,980Expenses 2019: $75,005Net Income 2019: $2,9752019Revenue 2020: $89,963Expenses 2020: $79,096Net Income 2020: $10,8672020Revenue 2021: $84,251Expenses 2021: $85,589Net Income 2021: -$1,3382021Revenue 2022: $83,330Expenses 2022: $81,653Net Income 2022: $1,6772022Revenue 2023: $73,440Expenses 2023: $87,225Net Income 2023: -$13,7852023Revenue 2024: $87,635Expenses 2024: $77,089Net Income 2024: $10,5462024

Highlighted filing

2017

Revenue$75,030
Expenses$67,781
Net Income$7,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$78,253
Mission and Program Overview

Mission

To promote the health, safety, well being and professionalism of fire fighters in derry, new hampshire.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SEBASTIANPresident-$0--
MATT EVANSTreasurer-$0--
AL DAVIAULTSecretary-$0--
RICK FISHERVice Preside-$0--
TIM HEBERTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
United Professional Firefighters of
EIN
20-1749157
Address
PO BOX 757, DERRY, NH 03038

Signing Officer

Name
Matt Evans
Title
Treasurer
Phone
6033030186
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Penchansky & Co Pllc
Address
70 STARK ST, MANCHESTER, NH 03101-1934
Preparer
David C Plante CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,672 total 2,672”

Form 990-ez, Part I, Line 16

“Expenses office expense 2,740 communications 1,625 travel & meals 2,874 donations 4,974 per capita dues 26,153 flowers and sympathy 1,308 coffee 2,161 public relations 6,967 honor guard 2,000 miscellaneous 7,359 presidents fund 952 negotiations 135 non-investment depreciation 358 total 59,606”

Form 990-ez, Part I, Line 20

“Current year unrealized gain 0 on investments 3,237”

Form 990-ez, Part II, Line 24

“Furniture & equipment 23,087 23,087 less accumulated depreciation 22,186 22,544 investments 69,614 75,195 total 70,515 75,738”

Form 990-ez, Part II, Line 26

“DUE TO OTHERS 0 0”

Form 990-ez, Part III

“To promote the health, safety, well being and professionalism of fire fighters in derry, new hampshire.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum06033030186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127817
IRS990EZ/FundraisingGrossIncomeAmt05968
IRS990EZ/GrossReceiptsAmt078253
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL DAVIAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075738
IRS990EZ/OtherChangesInNetAssetsAmt03237
IRS990EZ/OtherExpensesTotalAmt059606
IRS990EZ/OtherRevenueTotalAmt02672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03223
IRS990EZ/SpecialEventsNetIncomeLossAmt02745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067781
IRS990EZ/TotalRevenueAmt075030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,672 TOTAL 2,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,740 COMMUNICATIONS 1,625 TRAVEL & MEALS 2,874 DONATIONS 4,974 PER CAPITA DUES 26,153 FLOWERS AND SYMPATHY 1,308 COFFEE 2,161 PUBLIC RELATIONS 6,967 HONOR GUARD 2,000 MISCELLANEOUS 7,359 PRESIDENTS FUND 952 NEGOTIATIONS 135 NON-INVESTMENT DEPRECIATION 358 TOTAL 59,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR UNREALIZED GAIN 0 ON INVESTMENTS 3,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT 23,087 23,087 LESS ACCUMULATED DEPRECIATION 22,186 22,544 INVESTMENTS 69,614 75,195 TOTAL 70,515 75,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO OTHERS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033030186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PROFESSIONAL FIREFIGHTERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DERRY LOCAL 4392 C/O MATT EVANS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0201749157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E06AA76790F0B75DA43995D567FE21825AF295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084AE232542D7BC9D385F17BDB26C65E0ABF5D0D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.168.148
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600002539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENCHANSKY & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 STARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031011934
ReturnHeader/PreparerPersonGrp/PhoneNum06036472400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C PLANTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T12:31:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,817
Liabilities
-
Net assets
$127,817
Revenue
$75,030
Expenses
$67,781
Net income
$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.88$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.83$0.82$0.02
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$0.84$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.90$0.79$0.11
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.73$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.75$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.71$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.60$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.60$0.72$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.67$0.69$0.01