Civic Intelligence

Shrewsbury Firefighters Association

990EZ • Fiscal year 2017 • EIN 45-3621448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 61Shrewsbury, MA 01545

(631) 626-6196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$282,944

Up $11,934 (+4.4%) from 2016

Net Assets

Up

$282,944

Up $11,934 (+4.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$101,172

Up $16,562 (+20%) from 2016

Expenses

Up

$92,965

Up $5,251 (+6.0%) from 2016

Net Income

Up

$8,207

Up $11,311 (+364%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $230,760Net Assets 2012: $230,7602012Assets 2013: $252,844Net Assets 2013: $252,8442013Assets 2014: $257,703Net Assets 2014: $257,7032014Assets 2015: $272,630Net Assets 2015: $272,6302015Assets 2016: $271,010Net Assets 2016: $271,0102016Assets 2017: $282,944Liabilities 2017: $0Net Assets 2017: $282,9442017Assets 2018: $283,820Liabilities 2018: $0Net Assets 2018: $283,8202018Assets 2019: $300,351Liabilities 2019: $0Net Assets 2019: $300,3512019Assets 2020: $313,308Liabilities 2020: $0Net Assets 2020: $313,3082020Assets 2021: $315,272Liabilities 2021: $0Net Assets 2021: $315,2722021Assets 2022: $287,291Liabilities 2022: $0Net Assets 2022: $287,2912022Assets 2023: $319,032Liabilities 2023: $0Net Assets 2023: $319,0322023Assets 2024: $348,951Liabilities 2024: $0Net Assets 2024: $348,9512024Assets 2025: $374,795Liabilities 2025: $0Net Assets 2025: $374,7952025

Highlighted filing

2017

Assets$282,944
Liabilities$0
Net Assets$282,944

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $98,070Expenses 2012: $93,726Net Income 2012: $4,3442012Revenue 2013: $105,749Expenses 2013: $88,840Net Income 2013: $16,9092013Revenue 2014: $86,189Expenses 2014: $80,156Net Income 2014: $6,0332014Revenue 2015: $106,159Expenses 2015: $88,434Net Income 2015: $17,7252015Revenue 2016: $84,610Expenses 2016: $87,714Net Income 2016: -$3,1042016Revenue 2017: $101,172Expenses 2017: $92,965Net Income 2017: $8,2072017Revenue 2018: $93,304Expenses 2018: $87,247Net Income 2018: $6,0572018Revenue 2019: $96,927Expenses 2019: $94,160Net Income 2019: $2,7672019Revenue 2020: $61,266Expenses 2020: $57,277Net Income 2020: $3,9892020Revenue 2021: $41,985Expenses 2021: $58,023Net Income 2021: -$16,0382021Revenue 2022: $32,556Expenses 2022: $41,232Net Income 2022: -$8,6762022Revenue 2023: $92,031Expenses 2023: $75,758Net Income 2023: $16,2732023Revenue 2024: $84,109Expenses 2024: $74,161Net Income 2024: $9,9482024Revenue 2025: $68,869Expenses 2025: $64,887Net Income 2025: $3,9822025

Highlighted filing

2017

Revenue$101,172
Expenses$92,965
Net Income$8,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$102,243
Mission and Program Overview

Mission

Labor union promote welfare of workers

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
AARON ROYPresident-$2,500-$2,500
FRANK LUDOVICOVice President-$2,300-$2,300
HAROLD J COLBY IIISecretary-$2,000-$2,000
THOMAS R SCHOFIELD IITreasurer-$2,000-$2,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fund$55,341$55,341-$55,341
Total Events$55,341$55,341-$55,341
Filing and Contact Details

Filer

Filer Name
Shrewsbury Firefighters Association
EIN
45-3621448
Address
PO BOX 61, SHREWSBURY, MA 01545

Signing Officer

Name
Thomas R Schofield Ii
Title
Treasurer
Phone
6316266196
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
Central Mass Bookkeeping
Address
23 Alpha Road, Holden, MA 01520
Preparer
Thomas Schofield
Phone
5088415311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charitable donation grantee muscular dystrophy association street 33 lyman st city, state, zip westborough, ma 01581amount 12,000grantee misc charitable organizations street misc city, state, zip shrewsbury, ma 01545amount 9,106activity payments to affiliates grantee professional firefighters of ma street 2 center place city, state, zip boston, ma 02108amount 6,943activity payments to affiliates grantee intl assoc of firefighters street 1750 ny ave city, state, zip washington, dc 20006amount 5,934

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,508facility rent 2,000office expense 198supplies 311registration 75insurance 1,622convention & meetings 6,714travel expenses 1,962

Other changes in net assets or fund balances Part I line 20

Description amountnet unrealized g/l on investments 3,727

Description of other assets Part II line 24

Category beginning of year end of yearautomobiles 2,167 1,667furniture & fixtures 4,073 3,065

Raw XML Appendix141 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/PersonNm0AARON ROY
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK LUDOVICO
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD J COLBY III
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS R SCHOFIELD II
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PRESIDENT OFFICER STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VICE PRESIDENT OFFICER STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2SECRETARY OFFICER STIPEND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3TREASURER OFFICER STIPEND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS R SCHOFIELD II
IRS990EZ/BooksInCareOfDetail/PhoneNum06316266196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034672
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282944
IRS990EZ/FundraisingGrossIncomeAmt067417
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033983
IRS990EZ/GrossReceiptsAmt0102243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07592
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282944
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LUDOVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD J COLBY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS R SCHOFIELD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04732
IRS990EZ/OtherChangesInNetAssetsAmt03727
IRS990EZ/OtherExpensesTotalAmt014390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION PROMOTE WELFARE OF WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROMOTES PROTECTS AND PRESERVES THE IMAGE AND THE WELFARE OF THE FIRE SERVICE THROUGH COMMUNICATION FELLOWSHIP AND CHARITABLE DONATIONS TO ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01071
IRS990EZ/SpecialEventsNetIncomeLossAmt066346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092965
IRS990EZ/TotalRevenueAmt0101172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE DONATION GRANTEE MUSCULAR DYSTROPHY ASSOCIATION STREET 33 LYMAN ST CITY, STATE, ZIP WESTBOROUGH, MA 01581AMOUNT 12,000GRANTEE MISC CHARITABLE ORGANIZATIONS STREET MISC CITY, STATE, ZIP SHREWSBURY, MA 01545AMOUNT 9,106ACTIVITY PAYMENTS TO AFFILIATES GRANTEE PROFESSIONAL FIREFIGHTERS OF MA STREET 2 CENTER PLACE CITY, STATE, ZIP BOSTON, MA 02108AMOUNT 6,943ACTIVITY PAYMENTS TO AFFILIATES GRANTEE INTL ASSOC OF FIREFIGHTERS STREET 1750 NY AVE CITY, STATE, ZIP WASHINGTON, DC 20006AMOUNT 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,508FACILITY RENT 2,000OFFICE EXPENSE 198SUPPLIES 311REGISTRATION 75INSURANCE 1,622CONVENTION & MEETINGS 6,714TRAVEL EXPENSES 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNET UNREALIZED G/L ON INVESTMENTS 3,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 2,167 1,667FURNITURE & FIXTURES 4,073 3,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R SCHOFIELD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316266196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREWSBURY FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0453621448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0SHREWSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01476BF8C73D26CE638731600EFD71BA97EBF9777
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00411412018122rkvoc0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.33.91
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm020:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Mass Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Alpha Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001520
ReturnHeader/PreparerPersonGrp/PhoneNum05088415311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Schofield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T20:55:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.69$0.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.84$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.33$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.61$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.01$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.06$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.86$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.06$0.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.98$0.94$0.04