Civic Intelligence

Wellfleet Permanent Firefighters Association Inc.

990EZ • Fiscal year 2021 • EIN 30-0400995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
10 Lawrence RoadWellfleet, MA 02667

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,955

Down $3,505 (-4.4%) from 2020

Net Assets

Down

$76,955

Down $3,505 (-4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$20,696

Up $3,640 (+21%) from 2020

Expenses

Up

$24,201

Up $1,170 (+5.1%) from 2020

Net Income

Up

-$3,505

Up $2,470 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$76,955
Liabilities-
Net Assets$76,955
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$20,696
Expenses$24,201
Net Income-$3,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$20,696
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.-$22,671
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS GELATTPresident/Tr-$0--
SHAWN CLARKVice Preside-$0--
ALLISON GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wellfleet Permanent Firefighters
EIN
30-0400995
Phone
5083493754
Address
10 LAWRENCE ROAD, WELLFLEET, MA 02667

Signing Officer

Name
Curtis Gelatt
Title
President/treasurer
Phone
5083493754
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 11,022 members dues 10,640 miscellaneous 39 taxes - other 50 bank charges 80 non-investment depreciation 765 total 22,596”

Form 990-ez, Part II, Line 24

“7,619 7,619 less accumulated depreciation 4,302 5,067 total 3,317 2,552”

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 Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CURTIS GELATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05083493754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt020696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020623
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS GELATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02552
IRS990EZ/OtherExpensesTotalAmt022596
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/ProgramServiceExpensesAmt022671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024201
IRS990EZ/TotalProgramServiceExpensesAmt022671
IRS990EZ/TotalRevenueAmt020696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt031412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031412
IRS990ScheduleA/TotalSupportAmt033442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 11,022 MEMBERS DUES 10,640 MISCELLANEOUS 39 TAXES - OTHER 50 BANK CHARGES 80 NON-INVESTMENT DEPRECIATION 765 TOTAL 22,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,619 7,619 LESS ACCUMULATED DEPRECIATION 4,302 5,067 TOTAL 3,317 2,552
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GELATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLFLEET PERMANENT FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0300400995
ReturnHeader/Filer/PhoneNum05083493754
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LAWRENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02022-11-15T15:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELATT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,955
Liabilities
-
Net assets
$76,955
Revenue
$20,696
Expenses
$24,201
Net income
-$3,505
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