Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
United Professional Firefighters of Derry Local 4392 C/O Matt Evans
990EZ • Fiscal year 2020 • EIN 20-1749157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$142,420
Up $13,846 (+11%) from 2019
Net Assets
$142,420
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,963
Up $11,983 (+15%) from 2019
Expenses
Up$79,096
Up $4,091 (+5.5%) from 2019
Net Income
Up$10,867
Up $7,892 (+265%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $89,963
Mission and Program Overview
Mission
To promote the health, safety, well being and professionalism of fire fighters in derry, new hampshire.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON SEBASTIAN | President | - | $0 | - | - |
| TIM HEBERT | Vice Preside | - | $0 | - | - |
| THOMAS BEAUMONT | Vice Preside | - | $0 | - | - |
| JACOB PELLETIER | Treasurer | - | $0 | - | - |
| AL DAVIAULT | Secretary | - | $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
- Jacob Pelletier
- Title
- Treasurer
- Phone
- 6033030186
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Penchansky & Coii Pllc
- Address
- 70 STARK ST, MANCHESTER, NH 03101
- Preparer
- David C Plante CPA
- Phone
- 6036472400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursement 3,919 other revenue 1,410 total 5,329”
Form 990-ez, Part I, Line 16
“Expenses office expense 2,123 communications 1,860 travel & meals 851 conventions 698 donations 3,827 per capita dues 32,195 flowers and sympathy 1,203 coffee 5,211 public relations 9,246 miscellaneous 13,231 presidents fund 376 total 70,821”
Form 990-ez, Part I, Line 20
“Current year unrealized gain 0 on investments 2,978 current year unrealized loss on 0 investments 0”
Form 990-ez, Part II, Line 24
“Furniture & equipment 23,087 23,087 less accumulated depreciation 23,087 23,087 investments 87,593 93,735 total 87,593 93,735”
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 Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RON SEBASTIAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIM HEBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS BEAUMONT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JACOB PELLETIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AL DAVIAULT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033030186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10867 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89963 |
| IRS990EZ/GroupExemptionNum | 0 | 0160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3580 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81054 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON SEBASTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS BEAUMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB PELLETIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL DAVIAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93735 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5329 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79096 |
| IRS990EZ/TotalRevenueAmt | 0 | 89963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT 3,919 OTHER REVENUE 1,410 TOTAL 5,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 2,123 COMMUNICATIONS 1,860 TRAVEL & MEALS 851 CONVENTIONS 698 DONATIONS 3,827 PER CAPITA DUES 32,195 FLOWERS AND SYMPATHY 1,203 COFFEE 5,211 PUBLIC RELATIONS 9,246 MISCELLANEOUS 13,231 PRESIDENTS FUND 376 TOTAL 70,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENT YEAR UNREALIZED GAIN 0 ON INVESTMENTS 2,978 CURRENT YEAR UNREALIZED LOSS ON 0 INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIPMENT 23,087 23,087 LESS ACCUMULATED DEPRECIATION 23,087 23,087 INVESTMENTS 87,593 93,735 TOTAL 87,593 93,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO OTHERS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE THE HEALTH, SAFETY, WELL BEING AND PROFESSIONALISM OF FIRE FIGHTERS IN DERRY, NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB PELLETIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033030186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROFESSIONAL FIREFIGHTERS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DERRY LOCAL 4392 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 201749157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842138208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENCHANSKY & COII PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 STARK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036472400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C PLANTE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:55:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PELLITIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,420
- Liabilities
- -
- Net assets
- $142,420
- Revenue
- $89,963
- Expenses
- $79,096
- Net income
- $10,867