Civic Intelligence

Danvers Firefighters Association Charitable Fund

990EZ • Fiscal year 2019 • EIN 46-5554030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

PO Box 193Danvers, MA 01923

(978) 406-5691

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,519

Up $8,824 (+64%) from 2018

Net Assets

Up

-$3,167

Up $7,629 (+71%) from 2018

Liabilities

Up

$25,686

Up $1,195 (+4.9%) from 2018

Revenue

Down

$10,857

Down $1,536 (-12%) from 2018

Expenses

Down

$3,228

Down $19,672 (-86%) from 2018

Net Income

Up

$7,629

Up $18,136 (+173%) from 2018

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

2019

Assets$22,519
Liabilities$25,686
Net Assets-$3,167

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

2019

Revenue$10,857
Expenses$3,228
Net Income$7,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$37,671
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$1,350
Compensation and Service Providers

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$37,668$37,668$26,814$10,854
Total Events$37,668$37,668$26,814$10,854
Filing and Contact Details

Filer

Filer Name
Danvers Firefighters Association
EIN
46-5554030
Phone
9784065691
Address
PO BOX 193, DANVERS, MA 01923

Signing Officer

Name
Cody Croft
Title
Treasurer
Phone
9784065691
Signed
2020-07-12

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: mackenzie schmink. Grantee relationship: none. Date of gift: 06/14/19. Amount given: 500.

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

Description: donations. Amount: 850. Description: supplies. Amount: 683. Total to form 990-ez, line 16: 1,533.

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: 25,686.

Raw XML Appendix180 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/USAddress/StateAbbreviationCd0MA
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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/OtherExpensesTotalAmt01533
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/ProgramServiceExpensesAmt01350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MACKENZIE SCHMINK. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/14/19. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 1,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO DANVERS FIREFIGHTERS UNION. BEG. OF YEAR AMOUNT: 24,491. END OF YEAR AMOUNT: 25,686.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784065691
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0465554030
ReturnHeader/Filer/PhoneNum09784065691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022319FBE609C5C4934DF268F224EA4DA2EF5ACAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.109.5
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ReturnHeader/FilingSecurityInformation/IPTm019:35:02
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/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C BOARDWAY
ReturnHeader/ReturnTs02020-07-13T10:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings