Civic Intelligence

Danvers Firefighters Association Charitable Fund

990EZ • Fiscal year 2017 • EIN 46-5554030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,202

Up $14,252 (+143%) from 2016

Net Assets

Up

-$289

Up $14,252 (+98%) from 2016

Liabilities

Flat

$24,491

Flat from 2016

Revenue

Up

$18,601

Up $6,881 (+59%) from 2016

Expenses

Down

$4,349

Down $8,030 (-65%) from 2016

Net Income

Up

$14,252

Up $14,911 (+2263%) from 2016

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

2017

Assets$24,202
Liabilities$24,491
Net Assets-$289

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

2017

Revenue$18,601
Expenses$4,349
Net Income$14,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$46,325
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$46,321$46,321$27,724$18,597
Total Events$46,321$46,321$27,724$18,597
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
Cody Croft
Title
Treasurer
Phone
9782102033
Signed
2018-11-14

Preparer

Firm
Pamela C Boardway CPA Pc
Address
27 CONGRESS STREET SUITE 103, SALEM, MA 01970
Preparer
Pamela C Boardway
Phone
9785948575
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

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

Activity classification: grant. Grantee name: tyler scmink. Grantee relationship: none. Date of gift: 06/23/17. Amount given: 500.

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

Activity classification: . Grantee name: gilberto perez jr. Grantee relationship: none. Date of gift: 06/30/17. Amount given: 500. Total included on form 990-ez, line 10: 1,000.

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

Description: donations. Amount: 1,325. Description: pink tshirt expense. Amount: 2,024. Total to form 990-ez, line 16: 3,349.

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

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

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt09950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014252
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt046321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt046325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/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/OtherExpensesTotalAmt03349
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/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/SpecialEventsDirectExpensesAmt027724
IRS990EZ/SpecialEventsNetIncomeLossAmt018597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024491
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt092318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045997
IRS990ScheduleA/Total509Grp/TotalAmt092318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TYLER SCMINK. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/23/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GILBERTO PEREZ JR. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DONATIONS. AMOUNT: 1,325. DESCRIPTION: PINK TSHIRT EXPENSE. AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 3,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO DANVERS FIREFIGHTERS UNION. BEG. OF YEAR AMOUNT: 24,491. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782102033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0DAC8B628E005C13F33C368042530E58E2C772B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAC8B628E005C13F33C368042530E58E2C772B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.109.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822807159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA C BOARDWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 CONGRESS STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09785948575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY
ReturnHeader/ReturnTs02018-11-14T14:48:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings