Civic Intelligence

Wellfleet Permanent Firefighters Association Inc.

990EZ • Fiscal year 2011 • EIN 30-0400995

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

PO Box 33502667
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$55,326

Up $5,361 (+11%) from 2010

Net Assets

Up

$55,326

Up $5,361 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,318

Up $8,410 (+142%) from 2010

Expenses

Up

$8,957

Up $3,472 (+63%) from 2010

Net Income

Up

$5,361

Up $4,938 (+1167%) from 2010

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

2011

Assets$55,326
Liabilities-
Net Assets$55,326

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

2011

Revenue$14,318
Expenses$8,957
Net Income$5,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
30-0400995
Raw XML Appendix160 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/Compensation/PersonName0SHAWN CLARK
CompensationExplanation/Compensation/PersonName1JOE CAPPELLO
CompensationExplanation/Compensation/PersonName2CURTIS GELATT
CompensationExplanation/Compensation/PersonName3ERIC ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048378
IRS990EZ/CashSavingsAndInvestments/EOY054061
IRS990EZ/ContributionsGiftsGrantsEtc09836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05361
IRS990EZ/FeesAndOthPymtToIndContractors063
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0208
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04224
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049965
IRS990EZ/NetAssetsOrFundBalancesBOY049965
IRS990EZ/NetAssetsOrFundBalances/EOY055326
IRS990EZ/NetAssetsOrFundBalancesEOY055326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10190 COOKS BROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 HIDDEN ACRES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280C FLETCHER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131764 ORLEANS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WELLFLEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BREWSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE CAPPELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS GELATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01587
IRS990EZ/OtherAssetsTotal/EOY01265
IRS990EZ/OtherExpensesTotal08894
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EQUIPMENT FOR AND TO FURTHER THE EDUCATIONAL, SOCIAL AND OTHER ACTIVITIES OF PERMANENT FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESTABLISH A FUND FOR THE RELIEF OF THE INJURIES OR DISABILITIES TO PERMANENT FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080C FLETCHER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002631
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURTIS GELATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06177558004
IRS990EZ/TotalAssets/BOY049965
IRS990EZ/TotalAssets/EOY055326
IRS990EZ/TotalExpenses08957
IRS990EZ/TotalProgramServiceExpenses06176
IRS990EZ/TotalRevenue014318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.05360
IRS990ScheduleA/PublicSupportTotal170037359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015813
IRS990ScheduleA/Total170/Total037359
IRS990ScheduleA/TotalSupport037359
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 50 TOTAL 50
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 74 INSURANCE 264 CONVENTIONS 430 MEMBERS DUES 3,064 MISCELLANEOUS 700 SUPPLIES 822 CONTRIBUTIONS 500 TAXES - OTHER 50 FUNDRAISING 2,668 NON-INVESTMENT DEPRECIATION 322 TOTAL 8,894
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation32,260 2,260 LESS ACCUMULATED DEPRECIATION 673 995 TOTAL 1,587 1,265
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300400995
ReturnHeader/Filer/Name/BusinessNameLine10WELLFLEET PERMANENT FIREFIGHTERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05083493754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0WELLFLEET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0CURTIS GELATT
ReturnHeader/Officer/Phone05083493754
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002655
ReturnHeader/Preparer/Name0MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone05084280790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T12:53:12-05:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits