Civic Intelligence

Pembroke Permanent Firefighters Association Local 2351

990EZ • Fiscal year 2022 • EIN 23-7453946

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
PO Box 870 172 Center StreetPembroke, MA 02359

(781) 293-2300

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$245,098

No earlier filing loaded for comparison.

Net Assets

$245,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$75,022

No earlier filing loaded for comparison.

Expenses

$61,790

No earlier filing loaded for comparison.

Net Income

$13,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $245,098Net Assets 2022: $245,0982022Assets 2023: $261,738Liabilities 2023: $0Net Assets 2023: $261,7382023Assets 2024: $261,748Net Assets 2024: $261,7482024

Highlighted filing

2022

Assets$245,098
Liabilities-
Net Assets$245,098
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $75,022Expenses 2022: $61,790Net Income 2022: $13,2322022Revenue 2023: $72,476Expenses 2023: $55,836Net Income 2023: $16,6402023Revenue 2024: $83,846Expenses 2024: $83,836Net Income 2024: $102024

Highlighted filing

2022

Revenue$75,022
Expenses$61,790
Net Income$13,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$80,525
Mission and Program Overview

Mission

To support local firefighters and their surrounding community.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LOCAL FIREFIGHTERS AND THEIR COMMUNITY.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAMUS RICCIARELLIPresidentPT$0--
ROBERT KILLINGERVice-PresidePT$0--
MICHAEL HALLTreasurerPT$0--
JORDAN HILLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-phon$26,079$26,079-$26,079
Total Events$26,079$26,079-$26,079
Filing and Contact Details

Filer

Filer Name
Pembroke Permanent Firefighters
EIN
23-7453946
Phone
7812932300
Address
PO BOX 870 172 CENTER STREET, PEMBROKE, MA 02359

Signing Officer

Name
Michael Hall
Title
Treasurer
Phone
7812932300
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Andrea L Dudley CPA
Address
27 CORBANE DRIVE, MANSFIELD, MA 02048
Preparer
Andrea L Dudley CPA
Phone
5083378532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel/conventions 6,580 station supplies & expens 4,634 bank/investment fees 450 filing fees 35 clothing/uniforms 1,013 non-investment depreciation 1,115 total 13,827”

Form 990-ez, Part II, Line 24

“Due from member 3,142 0 furniture, fixtures & equipment 146,301 149,057 less accumulated depreciation 144,844 145,959 total 4,599 3,098”

Form 990-ez, Part III

“To support local firefighters and their surrounding community.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt023144
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07812932300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245098
IRS990EZ/FundraisingGrossIncomeAmt026079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013759
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05058
IRS990EZ/GrossReceiptsAmt080525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02726
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAMUS RICCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03098
IRS990EZ/OtherExpensesTotalAmt013827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL FIREFIGHTERS AND THEIR SURROUNDING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LOCAL FIREFIGHTERS AND THEIR COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt026079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061790
IRS990EZ/TotalRevenueAmt075022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER-PHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026079
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL/CONVENTIONS 6,580 STATION SUPPLIES & EXPENS 4,634 BANK/INVESTMENT FEES 450 FILING FEES 35 CLOTHING/UNIFORMS 1,013 NON-INVESTMENT DEPRECIATION 1,115 TOTAL 13,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM MEMBER 3,142 0 FURNITURE, FIXTURES & EQUIPMENT 146,301 149,057 LESS ACCUMULATED DEPRECIATION 144,844 145,959 TOTAL 4,599 3,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT LOCAL FIREFIGHTERS AND THEIR SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812932300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE PERMANENT FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 2351
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0237453946
ReturnHeader/Filer/PhoneNum07812932300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870 172 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542079951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA L DUDLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CORBANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083378532
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L DUDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-15T16:32:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,098
Liabilities
-
Net assets
$245,098
Revenue
$75,022
Expenses
$61,790
Net income
$13,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.72$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.75$0.62$0.13