Civic Intelligence

International Association of Fire Fighters Local 2122

990EZ • Fiscal year 2015 • EIN 23-7277949

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

PO Box 165South Yarmouth, MA 02664

(508) 776-7431

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

61st percentile

$4,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,087

Up $14,150 (+24%) from 2014

Net Assets

Up

$73,087

Up $14,150 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,252

Down $11,070 (-17%) from 2014

Expenses

Down

$39,102

Down $25,772 (-40%) from 2014

Net Income

Up

$14,150

Up $14,702 (+2663%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $64,959Net Assets 2010: $64,9592010Assets 2011: $62,813Net Assets 2011: $62,8132011Assets 2012: $59,469Net Assets 2012: $59,4692012Assets 2013: $61,781Liabilities 2013: $2,292Net Assets 2013: $59,4892013Assets 2014: $58,937Net Assets 2014: $58,9372014Assets 2015: $73,087Net Assets 2015: $73,0872015Assets 2016: $71,502Liabilities 2016: $703Net Assets 2016: $70,7992016Assets 2017: $79,426Liabilities 2017: $0Net Assets 2017: $79,4262017Assets 2018: $80,449Liabilities 2018: $0Net Assets 2018: $80,4492018Assets 2019: $82,773Liabilities 2019: $0Net Assets 2019: $82,7732019Assets 2020: $81,059Liabilities 2020: $0Net Assets 2020: $81,0592020Assets 2021: $80,261Liabilities 2021: $0Net Assets 2021: $80,2612021Assets 2022: $83,741Liabilities 2022: $0Net Assets 2022: $83,7412022Assets 2023: $69,309Liabilities 2023: $0Net Assets 2023: $69,3092023Assets 2024: $88,540Liabilities 2024: $0Net Assets 2024: $88,5402024

Highlighted filing

2015

Assets$73,087
Liabilities-
Net Assets$73,087

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,775Expenses 2010: $53,990Net Income 2010: $6,7852010Revenue 2011: $54,144Expenses 2011: $56,291Net Income 2011: -$2,1472011Revenue 2012: $41,786Expenses 2012: $45,130Net Income 2012: -$3,3442012Revenue 2013: $46,281Expenses 2013: $46,261Net Income 2013: $202013Revenue 2014: $64,322Expenses 2014: $64,874Net Income 2014: -$5522014Revenue 2015: $53,252Expenses 2015: $39,102Net Income 2015: $14,1502015Revenue 2016: $50,951Expenses 2016: $49,972Net Income 2016: $9792016Revenue 2017: $69,369Expenses 2017: $63,460Net Income 2017: $5,9092017Revenue 2018: $72,379Expenses 2018: $71,356Net Income 2018: $1,0232018Revenue 2019: $80,637Expenses 2019: $78,313Net Income 2019: $2,3242019Revenue 2020: $73,485Expenses 2020: $75,199Net Income 2020: -$1,7142020Revenue 2021: $71,134Expenses 2021: $71,932Net Income 2021: -$7982021Revenue 2022: $66,045Expenses 2022: $62,565Net Income 2022: $3,4802022Revenue 2023: $55,579Expenses 2023: $70,011Net Income 2023: -$14,4322023Revenue 2024: $78,690Expenses 2024: $59,459Net Income 2024: $19,2312024

Highlighted filing

2015

Revenue$53,252
Expenses$39,102
Net Income$14,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$53,252
Mission and Program Overview

Mission

Negoitate contracts for the yarmouth fire & rescue dept.

To protect the rights of, maintain standards of and to negotiate contracts for member firefighters.

Program Services

DescriptionGrantsExpenses
To protect the rights of, maintain standards of, and to negotiate contracts for member firefighters--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HUCKPresidentPT$4,000-$4,000
GREG ALMONTESecretaryPT$500-$500
DAVID MORLEYTreasurerPT$0--
CHRIS READVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
23-7277949
Phone
5087767431
Address
PO BOX 165, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
David Morley
Title
Treasurer
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Associates
Address
90 Route 6A, Sandwich, MA 02563
Preparer
Joseph P Carlson
Phone
5088881100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $186

Other Expenses.1002

Office Expenses $229

Other Expenses.1003

Information Technology $470

Other Expenses.1005

Travel $1786

Other Expenses.1007

Conferences, Conventions, and Meetings $600

Other Expenses.1012

Insurance $2156

Other Expenses.1

PROFESSIONAL DUES $24444

Other Expenses.2

DONATIONS $1650

Other Expenses.3

911 MEMORIAL $916

Other Expenses.4

SUBSCRIPTIONS $707

Other Expenses.5

MISCELLANEOUS $690

Other Expenses.6

MEMBER TRAINING $296

Other Expenses.7

FUNERAL EXPENSES $170

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5470

Raw XML Appendix130 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/PersonNm0DAVID MORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087767431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH YARMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0526
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052636
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ALMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05470
IRS990EZ/OtherExpensesTotalAmt034300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect the rights of, maintain standards of and to negotiate contracts for member firefighters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect the rights of, maintain standards of, and to negotiate contracts for member firefighters
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039102
IRS990EZ/TotalRevenueAmt053252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DUES $24444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8911 MEMORIAL $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER TRAINING $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNERAL EXPENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 2122
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237277949
ReturnHeader/Filer/PhoneNum05087767431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0SOUTH YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Route 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002563
ReturnHeader/PreparerPersonGrp/PhoneNum05088881100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Carlson
ReturnHeader/ReturnTs02016-10-17T13:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$88.5$0.00$88.5$78.7$59.5$19.2
2023Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$55.6$70.0$14.4
2022Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$66.0$62.6$3.48
2021Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$71.1$71.9$0.80
2020Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$73.5$75.2$1.71
2019Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$80.6$78.3$2.32
2018Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$72.4$71.4$1.02
2017Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$69.4$63.5$5.91
2016Detailed filing. Detailed filing data is available for this year.$71.5$0.70$70.8$51.0$50.0$0.98
2015Detailed filing. Detailed filing data is available for this year.$73.1$73.1$53.3$39.1$14.2
2014Detailed filing. Detailed filing data is available for this year.$58.9$58.9$64.3$64.9$0.55
2013Detailed filing. Detailed filing data is available for this year.$61.8$2.29$59.5$46.3$46.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.5$41.8$45.1$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$62.8$54.1$56.3$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$65.0$60.8$54.0$6.79