Civic Intelligence

Wellfleet Permanent Firefighters Association Inc.

990EZ • Fiscal year 2013 • EIN 30-0400995

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

PO Box 33502667

(508) 349-3754

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$78,949

Up $14,766 (+23%) from 2012

Net Assets

Up

$78,949

Up $14,766 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,251

Up $2,559 (+12%) from 2012

Expenses

Down

$8,485

Down $3,350 (-28%) from 2012

Net Income

Up

$14,766

Up $5,909 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $49,965Net Assets 2010: $49,9652010Assets 2011: $55,326Net Assets 2011: $55,3262011Assets 2012: $64,183Net Assets 2012: $64,1832012Assets 2013: $78,949Net Assets 2013: $78,9492013Assets 2014: $76,759Net Assets 2014: $76,7592014Assets 2015: $87,712Net Assets 2015: $87,7122015Assets 2016: $90,788Net Assets 2016: $90,7882016Assets 2017: $86,687Net Assets 2017: $86,6872017Assets 2018: $85,317Net Assets 2018: $85,3172018Assets 2019: $86,435Net Assets 2019: $86,4352019Assets 2020: $80,460Net Assets 2020: $80,4602020Assets 2021: $76,955Net Assets 2021: $76,9552021Assets 2022: $79,626Net Assets 2022: $79,6262022Assets 2023: $88,069Net Assets 2023: $88,0692023Assets 2024: $81,319Net Assets 2024: $81,3192024

Highlighted filing

2013

Assets$78,949
Liabilities-
Net Assets$78,949

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $5,908Expenses 2010: $5,485Net Income 2010: $4232010Revenue 2011: $14,318Expenses 2011: $8,957Net Income 2011: $5,3612011Revenue 2012: $20,692Expenses 2012: $11,835Net Income 2012: $8,8572012Revenue 2013: $23,251Expenses 2013: $8,485Net Income 2013: $14,7662013Revenue 2014: $6,623Expenses 2014: $8,813Net Income 2014: -$2,1902014Revenue 2015: $20,553Expenses 2015: $9,600Net Income 2015: $10,9532015Revenue 2016: $8,479Expenses 2016: $5,403Net Income 2016: $3,0762016Revenue 2017: $9,442Expenses 2017: $13,543Net Income 2017: -$4,1012017Revenue 2018: $14,860Expenses 2018: $16,230Net Income 2018: -$1,3702018Revenue 2019: $13,120Expenses 2019: $12,002Net Income 2019: $1,1182019Revenue 2020: $17,056Expenses 2020: $23,031Net Income 2020: -$5,9752020Revenue 2021: $20,696Expenses 2021: $24,201Net Income 2021: -$3,5052021Revenue 2022: $24,852Expenses 2022: $22,181Net Income 2022: $2,6712022Revenue 2023: $36,361Expenses 2023: $27,918Net Income 2023: $8,4432023Revenue 2024: $22,320Expenses 2024: $29,070Net Income 2024: -$6,7502024

Highlighted filing

2013

Revenue$23,251
Expenses$8,485
Net Income$14,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$23,251
Mission and Program Overview

Mission

To provide equipment, services, educational, social and other activities of permanent firefighters of the town of wellfleet, massachusetts and to establish a fund for the relief of the injuries or disabilities to permanent firefighters and other funds as voted by the membership.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUIPMENT FOR AND TO FURTHER THE EDUCATIONAL, SOCIAL AND OTHER ACTIVITIES OF PERMANENT FIREFIGHTERS.-$5,083
ESTABLISH A FUND FOR THE RELIEF OF THE INJURIES OR DISABILITIES TO PERMANENT FIREFIGHTERS.--
DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CLARKPresidentPT$0--
JOE CAPPELLOVice PresidePT$0--
CURTIS GELATTTreasurerPT$0--
ERIC ELLIOTTSecretaryPT$0--
Filing and Contact Details

Filer

EIN
30-0400995
Phone
5083493754

Signing Officer

Name
Curtis Gelatt
Title
Treasurer
Phone
5083493754
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,129 members dues 3,154 miscellaneous 301 supplies 300 contributions 440 taxes - other 50 fundraising 2,193 non-investment depreciation 323 total 7,890

Form 990-ez, Part II, Line 24

2,260 2,260 less accumulated depreciation 1,318 1,641 total 942 619

Form 990-ez, Part III

To provide equipment, services, educational, social and other activities of permanent firefighters of the town of wellfleet, massachusetts and to establish a fund for the relief of the injuries or disabilities to permanent firefighters and other funds as voted by the membership.

Raw XML Appendix143 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/PersonNm0SHAWN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE CAPPELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm2CURTIS GELATT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIC ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CURTIS GELATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06177558004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080C FLETCHER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078949
IRS990EZ/GrossReceiptsAmt023251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE CAPPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS GELATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0619
IRS990EZ/OtherExpensesTotalAmt07890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT, SERVICES, EDUCATIONAL, SOCIAL AND OTHER ACTIVITIES OF PERMANENT FIREFIGHTERS OF THE TOWN OF WELLFLEET, MASSACHUSETTS AND TO ESTABLISH A FUND FOR THE RELIEF OF THE INJURIES OR DISABILITIES TO PERMANENT FIREFIGHTERS AND OTHER FUNDS AS VOTED BY THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT FOR AND TO FURTHER THE EDUCATIONAL, SOCIAL AND OTHER ACTIVITIES OF PERMANENT FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH A FUND FOR THE RELIEF OF THE INJURIES OR DISABILITIES TO PERMANENT FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08485
IRS990EZ/TotalProgramServiceExpensesAmt05083
IRS990EZ/TotalRevenueAmt023251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt044844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044844
IRS990ScheduleA/TotalSupportAmt046430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,129 MEMBERS DUES 3,154 MISCELLANEOUS 301 SUPPLIES 300 CONTRIBUTIONS 440 TAXES - OTHER 50 FUNDRAISING 2,193 NON-INVESTMENT DEPRECIATION 323 TOTAL 7,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,260 2,260 LESS ACCUMULATED DEPRECIATION 1,318 1,641 TOTAL 942 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EQUIPMENT, SERVICES, EDUCATIONAL, SOCIAL AND OTHER ACTIVITIES OF PERMANENT FIREFIGHTERS OF THE TOWN OF WELLFLEET, MASSACHUSETTS AND TO ESTABLISH A FUND FOR THE RELIEF OF THE INJURIES OR DISABILITIES TO PERMANENT FIREFIGHTERS AND OTHER FUNDS AS VOTED BY THE MEMBERSHIP.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GELATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLFLEET PERMANENT FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0300400995
ReturnHeader/Filer/PhoneNum05083493754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0WELLFLEET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-08-07T14:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$81.3$81.3$22.3$29.1$6.75
2023Detailed filing. Detailed filing data is available for this year.$88.1$88.1$36.4$27.9$8.44
2022Detailed filing. Detailed filing data is available for this year.$79.6$79.6$24.9$22.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$77.0$77.0$20.7$24.2$3.51
2020Detailed filing. Detailed filing data is available for this year.$80.5$80.5$17.1$23.0$5.98
2019Detailed filing. Detailed filing data is available for this year.$86.4$86.4$13.1$12.0$1.12
2018Detailed filing. Detailed filing data is available for this year.$85.3$85.3$14.9$16.2$1.37
2017Detailed filing. Detailed filing data is available for this year.$86.7$86.7$9.44$13.5$4.10
2016Detailed filing. Detailed filing data is available for this year.$90.8$90.8$8.48$5.40$3.08
2015Detailed filing. Detailed filing data is available for this year.$87.7$87.7$20.6$9.60$11.0
2014Detailed filing. Detailed filing data is available for this year.$76.8$76.8$6.62$8.81$2.19
2013Detailed filing. Detailed filing data is available for this year.$78.9$78.9$23.3$8.49$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$20.7$11.8$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$55.3$14.3$8.96$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$50.0$5.91$5.49$0.42