Civic Intelligence

Wellfleet Permanent Firefighters Association Inc.

990EZ • Fiscal year 2012 • EIN 30-0400995

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$64,183

Up $8,857 (+16%) from 2011

Net Assets

Up

$64,183

Up $8,857 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,692

Up $6,374 (+45%) from 2011

Expenses

Up

$11,835

Up $2,878 (+32%) from 2011

Net Income

Up

$8,857

Up $3,496 (+65%) from 2011

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

2012

Assets$64,183
Liabilities-
Net Assets$64,183

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

2012

Revenue$20,692
Expenses$11,835
Net Income$8,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
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 Appendix147 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/BOY054061
IRS990EZ/CashSavingsAndInvestments/EOY063241
IRS990EZ/ContributionsGiftsGrantsEtc015795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08857
IRS990EZ/FeesAndOthPymtToIndContractors02784
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0245
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04652
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055326
IRS990EZ/NetAssetsOrFundBalancesBOY055326
IRS990EZ/NetAssetsOrFundBalances/EOY064183
IRS990EZ/NetAssetsOrFundBalancesEOY064183
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/BOY01265
IRS990EZ/OtherAssetsTotal/EOY0942
IRS990EZ/OtherExpensesTotal09051
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/ProgramServiceExpenses05884
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/BOY055326
IRS990EZ/TotalAssets/EOY064183
IRS990EZ/TotalExpenses011835
IRS990EZ/TotalProgramServiceExpenses05884
IRS990EZ/TotalRevenue020692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010721
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0453
IRS990ScheduleA/GrossInvestmentIncome170/Total01812
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04652
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95370
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170037341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010721
IRS990ScheduleA/Total170/Total037341
IRS990ScheduleA/TotalSupport039153
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 944 CONVENTIONS 243 MEMBERS DUES 3,582 MISCELLANEOUS 80 SUPPLIES 779 TAXES - OTHER 50 FUNDRAISING 2,645 CONTINUING EDUCATION 405 NON-INVESTMENT DEPRECIATION 323 TOTAL 9,051
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation22,260 2,260 LESS ACCUMULATED DEPRECIATION 995 1,318 TOTAL 1,265 942
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-28
ReturnHeader/Officer/Name0CURTIS GELATT
ReturnHeader/Officer/Phone05083493754
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T11:17:01-05:00

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