Civic Intelligence

Danvers Firefighters Association Charitable Fund

990EZ • Fiscal year 2016 • EIN 46-5554030

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

PO Box 193Danvers, MA 01923

(978) 210-2033

Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$9,950

No earlier filing loaded for comparison.

Net Assets

-$14,541

No earlier filing loaded for comparison.

Liabilities

$24,491

No earlier filing loaded for comparison.

Revenue

$11,720

No earlier filing loaded for comparison.

Expenses

$12,379

No earlier filing loaded for comparison.

Net Income

-$659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2016: $9,950Liabilities 2016: $24,491Net Assets 2016: -$14,5412016Assets 2017: $24,202Liabilities 2017: $24,491Net Assets 2017: -$2892017Assets 2018: $13,695Liabilities 2018: $24,491Net Assets 2018: -$10,7962018Assets 2019: $22,519Liabilities 2019: $25,686Net Assets 2019: -$3,1672019Assets 2020: $11,025Liabilities 2020: $25,686Net Assets 2020: -$14,6612020Assets 2021: $10,638Liabilities 2021: $25,686Net Assets 2021: -$15,0482021Assets 2022: $12,455Liabilities 2022: $25,686Net Assets 2022: -$13,2312022Assets 2023: $12,220Liabilities 2023: $0Net Assets 2023: $12,2202023

Highlighted filing

2016

Assets$9,950
Liabilities$24,491
Net Assets-$14,541

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $11,720Expenses 2016: $12,379Net Income 2016: -$6592016Revenue 2017: $18,601Expenses 2017: $4,349Net Income 2017: $14,2522017Revenue 2018: $12,393Expenses 2018: $22,900Net Income 2018: -$10,5072018Revenue 2019: $10,857Expenses 2019: $3,228Net Income 2019: $7,6292019Revenue 2020: $45Expenses 2020: $11,539Net Income 2020: -$11,4942020Revenue 2021: $363Expenses 2021: $750Net Income 2021: -$3872021Revenue 2022: $1,8172022Revenue 2023: $1,651Expenses 2023: $1,886Net Income 2023: -$2352023

Highlighted filing

2016

Revenue$11,720
Expenses$12,379
Net Income-$659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

To offer financial assistance to local high school students hoping to further their education in public safety, and to contribute to the community we serve.

Offer financial assistance to local high school students hoping to furthering their education in public safety, and to contribute to the community we serve.

Program Services

DescriptionGrantsExpenses
CONTRIBUTE TO THE COMMUNITY WE SERVE THROUGH SCHOLARSHIPS AND CHARITABLE DONATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARRYPresidentPT$0--
BOB AMERAULTSecretaryPT$0--
JEFFREY SNOWTreasurerPT$0--
JAMES SHAFNERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,187$39,187$34,280$4,907
Total Events$39,187$39,187$34,280$4,907
Filing and Contact Details

Filer

Filer Name
Danvers Firefighters Associaton
EIN
46-5554030
Phone
9782102033
Address
PO BOX 193, DANVERS, MA 01923

Signing Officer

Name
Jeffrey Snow
Title
Treasurer
Phone
9782102033
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Gauthier & Boardway Cpas Inc
Address
7 ESSEX GREEN DRIVE SUITE 51, PEABODY, MA 01960-2920
Preparer
Pamela C Boardway
Phone
9785310024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: lucas hopper robledo. Date of gift: 06/02/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dhs scholarship fund. Date of gift: 09/08/16. Amount given: 1,000. Total included on form 990-ez, line 10: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 7,885. Description: supplies. Amount: 409. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 8,344.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to danvers firefighters union. Beg. Of year amount: 16,541. End of year amount: 24,491.

Raw XML Appendix176 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/PersonNm0JEFFREY SNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09782102033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02659
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB AMERAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SHAFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFER FINANCIAL ASSISTANCE TO LOCAL HIGH SCHOOL STUDENTS HOPING TO FURTHERING THEIR EDUCATION IN PUBLIC SAFETY, AND TO CONTRIBUTE TO THE COMMUNITY WE SERVE.
IRS990EZ/PrintingPublicationsPostageAmt02535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTE TO THE COMMUNITY WE SERVE THROUGH SCHOLARSHIPS AND CHARITABLE DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034280
IRS990EZ/SpecialEventsNetIncomeLossAmt04907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016541
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012379
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011720
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt045997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045997
IRS990ScheduleA/Total509Grp/TotalAmt045997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046005
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039187
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039187
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LUCAS HOPPER ROBLEDO. DATE OF GIFT: 06/02/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DHS SCHOLARSHIP FUND. DATE OF GIFT: 09/08/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DONATIONS. AMOUNT: 7,885. DESCRIPTION: SUPPLIES. AMOUNT: 409. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 8,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO DANVERS FIREFIGHTERS UNION. BEG. OF YEAR AMOUNT: 16,541. END OF YEAR AMOUNT: 24,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782102033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS FIREFIGHTERS ASSOCIATON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0465554030
ReturnHeader/Filer/PhoneNum09782102033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86E49B3EADA4689557366F051637CCC746A5BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AEBAB888AE644CB0F0700E7723F6CDE18AAE1E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.52.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042996529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAUTHIER & BOARDWAY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ESSEX GREEN DRIVE SUITE 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019602920
ReturnHeader/PreparerPersonGrp/PhoneNum09785310024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY
ReturnHeader/ReturnTs02017-10-27T10:35:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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