Civic Intelligence

Danvers Firefighters Association Charitable Fund

990EZ • Fiscal year 2018 • EIN 46-5554030

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
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

1.79x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.98x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,695

Down $10,507 (-43%) from 2017

Net Assets

Down

-$10,796

Down $10,507 (-3636%) from 2017

Liabilities

Flat

$24,491

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$12,393

Down $6,208 (-33%) from 2017

Expenses

Up

$22,900

Up $18,551 (+427%) from 2017

Net Income

Down

-$10,507

Down $24,759 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$13,695
Liabilities$24,491
Net Assets-$10,796
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$12,393
Expenses$22,900
Net Income-$10,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$39,476
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
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,773$36,773$27,083$9,690
Total Events$36,773$36,773$27,083$9,690
Filing and Contact Details

Filer

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

Signing Officer

Name
Cody Croft
Title
Treasurer
Phone
9782102033
Signed
2019-10-31

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: 3.”

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

“Activity classification: grant. Grantee name: cam smith. Grantee relationship: none. Date of gift: 06/26/18. Amount given: 500.”

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

“Description: donations. Amount: 22,400.”

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/PersonNm0CODY CROFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09782102033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10507
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013695
IRS990EZ/FundraisingGrossIncomeAmt039473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt039476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10796
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/PersonNm2CODY CROFT
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/OtherExpensesTotalAmt022400
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/SpecialEventsDirectExpensesAmt027083
IRS990EZ/SpecialEventsNetIncomeLossAmt012390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024491
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0129091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045997
IRS990ScheduleA/Total509Grp/TotalAmt0129091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAM SMITH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS. AMOUNT: 22,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782102033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS FIREFIGHTERS ASSOCIATION
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/AtSubmissionCreationDeviceId022319FBE609C5C4934DF268F224EA4DA2EF5ACAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D81413D16995EB1ECBBE4D226F01560C025B1A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.109.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:35
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY
ReturnHeader/ReturnTs02019-11-01T13:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,695
Liabilities
$24,491
Net assets
-$10,796
Revenue
$12,393
Expenses
$22,900
Net income
-$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.65$1.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.5$25.7$13.2$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$25.7$15.0$0.36$0.75$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$25.7$14.7$0.05$11.5$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$25.7$3.17$10.9$3.23$7.63
2018Detailed filing. Detailed filing data is available for this year.$13.7$24.5$10.8$12.4$22.9$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.5$0.29$18.6$4.35$14.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$24.5$14.5$11.7$12.4$0.66