Civic Intelligence

North Providence Firefighters Retirees Association

990 • Fiscal year 2016 • EIN 46-1593302

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

12 Joyce DriveNorth Providence, RI 02911

(401) 742-5284

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,998

Up $3,530 (+21%) from 2015

Net Assets

Up

$19,998

Up $3,530 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,990

Down $773 (-7.9%) from 2015

Expenses

Up

$5,460

Up $3,201 (+142%) from 2015

Net Income

Down

$3,530

Down $3,974 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,124Liabilities 2013: $0Net Assets 2013: $7,1242013Assets 2014: $8,964Liabilities 2014: $0Net Assets 2014: $8,9642014Assets 2015: $16,468Liabilities 2015: $0Net Assets 2015: $16,4682015Assets 2016: $19,998Liabilities 2016: $0Net Assets 2016: $19,9982016Assets 2017: $16,539Liabilities 2017: $0Net Assets 2017: $16,5392017Assets 2018: $12,296Liabilities 2018: $0Net Assets 2018: $12,2962018Assets 2019: $3,580Liabilities 2019: $0Net Assets 2019: $3,5802019Assets 2020: $6,510Liabilities 2020: $0Net Assets 2020: $6,5102020Assets 2021: $17,984Liabilities 2021: $0Net Assets 2021: $17,9842021Assets 2022: $28,215Liabilities 2022: $0Net Assets 2022: $28,2152022Assets 2023: $47,812Liabilities 2023: $0Net Assets 2023: $47,8122023Assets 2024: $59,196Liabilities 2024: $0Net Assets 2024: $59,1962024Assets 2025: $68,565Liabilities 2025: $0Net Assets 2025: $68,5652025

Highlighted filing

2016

Assets$19,998
Liabilities$0
Net Assets$19,998

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $4,943Expenses 2013: $7,514Net Income 2013: -$2,5712013Revenue 2014: $5,400Expenses 2014: $3,560Net Income 2014: $1,8402014Revenue 2015: $9,763Expenses 2015: $2,259Net Income 2015: $7,5042015Revenue 2016: $8,990Expenses 2016: $5,460Net Income 2016: $3,5302016Revenue 2017: $6,200Expenses 2017: $9,659Net Income 2017: -$3,4592017Revenue 2018: $9,710Expenses 2018: $13,954Net Income 2018: -$4,2442018Revenue 2019: $6,600Expenses 2019: $15,316Net Income 2019: -$8,7162019Revenue 2020: $6,700Expenses 2020: $3,770Net Income 2020: $2,9302020Revenue 2021: $13,800Expenses 2021: $2,326Net Income 2021: $11,4742021Revenue 2022: $22,172Expenses 2022: $11,942Net Income 2022: $10,2302022Revenue 2023: $21,870Expenses 2023: $2,273Net Income 2023: $19,5972023Revenue 2024: $24,200Expenses 2024: $10,584Net Income 2024: $13,6162024Revenue 2025: $25,325Expenses 2025: $15,956Net Income 2025: $9,3692025

Highlighted filing

2016

Revenue$8,990
Expenses$5,460
Net Income$3,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,390
Mission and Program Overview

Mission

Tp provide organized representation and information related to medical and retirement benefits to/for retired Noth providence firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,468$19,998▲ $3,530
Rtn Earn Endowment Incm Other Fnds$16,468$19,998▲ $3,530
Total Assets$16,468$19,998▲ $3,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,468$19,998▲ $3,530
Total Liabilities and Net Assets / Fund Balance$16,468$19,998▲ $3,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
James P GrandePresident
Anthony RossiVice President
Joseph NotorantonioSecretary
James BombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,400
Change in Net Assets
$3,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$2,000
Conferences and Meetings---$1,377
Office Expenses---$1,181
Fees for Services Accounting---$430
Other Expenses---$22
Total Functional Expenses$0$0$0$5,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 1B

dues to be a member of the organization

Filing and Contact Details

Filer

Filer Name
North Providence Firefighters Retirees Association
EIN
46-1593302
Phone
4017425284
Address
12 Joyce Drive, North Providence, RI 02911

Signing Officer

Name
James Grande
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Grande
Formed
2013
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Joseph Passaretti CPA Inc
Address
357 Putnam Pike, Smithfield, RI 02917
Preparer
Joseph Passaretti
Phone
4012314022
Raw XML Appendix261 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.

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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0James P Grande
IRS990/Form990PartVIISectionAGrp/PersonNm1James Bomba
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Notorantonio
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Rossi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04170
IRS990/FundraisingDirectExpensesAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010390
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06220
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016468
IRS990/NetAssetsOrFundBalancesEOYAmt019998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Filing Fee
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James P Grande
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011513
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02259
IRS990/PYOtherRevenueAmt0-1750
IRS990/PYRevenuesLessExpensesAmt07504
IRS990/PYTotalExpensesAmt02259
IRS990/PYTotalRevenueAmt09763
IRS990/ReconcilationRevenueExpnssAmt03530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016468
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 1B
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461593302
ReturnHeader/Filer/PhoneNum04017425284
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ReturnHeader/FilingSecurityInformation/IPTm016:27:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Passaretti
ReturnHeader/ReturnTs02017-02-28T11:35:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$68.6$0.00$68.6$25.3$16.0$9.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$24.2$10.6$13.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$21.9$2.27$19.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$22.2$11.9$10.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$13.8$2.33$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$6.70$3.77$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$6.60$15.3$8.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$9.71$14.0$4.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$6.20$9.66$3.46
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$8.99$5.46$3.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$9.76$2.26$7.50
2014Summary only. Only limited summary data is available for this year.$8.96$0.00$8.96$5.40$3.56$1.84
2013Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$4.94$7.51$2.57