Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$271,010
Down $1,620 (-0.6%) from 2015
Net Assets
Down$271,010
Down $1,620 (-0.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,610
Down $21,549 (-20%) from 2015
Expenses
Down$87,714
Down $720 (-0.8%) from 2015
Net Income
Down-$3,104
Down $20,829 (-118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,529
Mission and Program Overview
Mission
Labor union promote welfare of workers
Labor union organized to better the conditions of workers and to promote, protect and preservce the image and the welfare of the fire service through communication, fellowship, charitable donations and public education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROMOTES, PROTECTS AND PRESERVES THE IMAGE AND THE WELFARE OF THE FIRE SERVICE THROUGH COMMUNICATION, FELLOWSHIP AND CHARITABLE DONATIONS TO ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON D ROY | President | - | $1,800 | - | $1,800 |
| FRANK LUDOVICO | Vice President | - | $1,600 | - | $1,600 |
| HAROLD J COLBY III | Secretary | - | $1,200 | - | $1,200 |
| THOMAS SCHOFIELD | Treasurer | - | $1,200 | - | $1,200 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising | $32,723 | $32,723 | - | $32,723 |
| Firefighter Benefit | $19,575 | $19,575 | $600 | $18,975 |
| Total Events | $52,298 | $52,298 | $5,365 | $46,933 |
Filing and Contact Details
Filer
- Filer Name
- Shrewsbury Firefighters Association
- EIN
- 45-3621448
- Address
- PO BOX 61, SHREWSBURY, MA 01545
Signing Officer
- Name
- Thomas Schofield
- Title
- Treasurer
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alicia A Howe CPA PC
- Address
- 45 S Quinsigamond Avenue, Shrewsbury, MA 01545
- Preparer
- Alicia a Howe
- Phone
- 5087561610
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: MISCELLANEOUS CHARITABLE ORGANIZATIONS SHREWSBURY MA 01545 | Cash Amount Given: $12315”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: THOMAS SCHOFIELD | Donee's Address: 23 ALPHA ROAD HOLDEN MA 01520 | Cash Amount Given: $15460”
Payments to Affiliates.1
“Name: PROFESSIONAL FIREFIGHTERS OF M | Address: 2 CENTER PLACE BOSTON, MA 02108 | Purpose of payment: DUES | Amount: $6694”
Payments to Affiliates.2
“Name: INTL ASSOC OF FIREFIGHTERS | Address: 1750 NY AVENUE WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $6536”
Other Expenses.1002
“Office Expenses $135”
Other Expenses.1005
“Travel $5767”
Other Expenses.1007
“Conferences, Conventions, and Meetings $6400”
Other Expenses.1009
“Depreciation $1508”
Other Expenses.1012
“Insurance $1621”
Other Expenses.1
“SUPPLIES $766”
Other Expenses.2
“REGISTRATION $75”
Other Assets.1001
“Automobiles - Beginning $2667 Automobiles - Ending $2167”
Other Assets.1002
“Furniture and Fixtures - Beginning $5081 Furniture and Fixtures - Ending $4073”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS SCHOFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6316266196 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREWSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 264882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 264770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3104 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22857 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271010 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54625 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90529 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3280 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32624 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271010 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK LUDOVICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON D ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAROLD J COLBY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7748 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION ORGANIZED TO BETTER THE CONDITIONS OF WORKERS AND TO PROMOTE, PROTECT AND PRESERVCE THE IMAGE AND THE WELFARE OF THE FIRE SERVICE THROUGH COMMUNICATION, FELLOWSHIP, CHARITABLE DONATIONS AND PUBLIC EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROMOTES, PROTECTS AND PRESERVES THE IMAGE AND THE WELFARE OF THE FIRE SERVICE THROUGH COMMUNICATION, FELLOWSHIP AND CHARITABLE DONATIONS TO ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48706 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87714 |
| IRS990EZ/TotalRevenueAmt | 0 | 84610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GENERAL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FIREFIGHTER BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MISCELLANEOUS CHARITABLE ORGANIZATIONS SHREWSBURY MA 01545 | Cash Amount Given: $12315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: THOMAS SCHOFIELD | Donee's Address: 23 ALPHA ROAD HOLDEN MA 01520 | Cash Amount Given: $15460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: PROFESSIONAL FIREFIGHTERS OF M | Address: 2 CENTER PLACE BOSTON, MA 02108 | Purpose of payment: DUES | Amount: $6694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Name: INTL ASSOC OF FIREFIGHTERS | Address: 1750 NY AVENUE WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $6536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $5767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $6400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $1621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REGISTRATION $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Automobiles - Beginning $2667 Automobiles - Ending $2167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $5081 Furniture and Fixtures - Ending $4073 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS SCHOFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHREWSBURY FIREFIGHTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRE |
| ReturnHeader/Filer/EIN | 0 | 453621448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREWSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alicia A Howe CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 S Quinsigamond Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shrewsbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087561610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA A HOWE |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:08:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,010
- Liabilities
- -
- Net assets
- $271,010
- Revenue
- $84,610
- Expenses
- $87,714
- Net income
- -$3,104