Civic Intelligence

Professional Fire Fighters of Massachusetts Charitable Trust

990EZ • Fiscal year 2016 • EIN 47-3377095

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2 Center Plaza Suite 4MBoston, MA 02108

(617) 523-4506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-75%

Higher net margin than 6% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,361

Down $24,787 (-95%) from 2015

Net Assets

Down

$1,361

Down $24,787 (-95%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$33,213

Down $61,058 (-65%) from 2015

Expenses

Down

$58,000

Down $10,123 (-15%) from 2015

Net Income

Down

-$24,787

Down $50,935 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $26,148Net Assets 2015: $26,1482015Assets 2016: $1,361Liabilities 2016: $0Net Assets 2016: $1,3612016Assets 2017: $19,891Liabilities 2017: $0Net Assets 2017: $19,8912017Assets 2018: $36,645Liabilities 2018: $0Net Assets 2018: $36,6452018Assets 2019: $153,181Liabilities 2019: $0Net Assets 2019: $153,1812019Assets 2020: $726,237Liabilities 2020: $0Net Assets 2020: $726,2372020Assets 2021: $1,311,258Liabilities 2021: $0Net Assets 2021: $1,311,2582021Assets 2022: $467,417Liabilities 2022: $0Net Assets 2022: $467,4172022Assets 2023: $550,436Liabilities 2023: $0Net Assets 2023: $550,4362023Assets 2024: $745,409Liabilities 2024: $0Net Assets 2024: $745,4092024

Highlighted filing

2016

Assets$1,361
Liabilities$0
Net Assets$1,361
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $94,271Expenses 2015: $68,123Net Income 2015: $26,1482015Revenue 2016: $33,213Expenses 2016: $58,000Net Income 2016: -$24,7872016Revenue 2017: $60,530Expenses 2017: $42,000Net Income 2017: $18,5302017Revenue 2018: $58,754Expenses 2018: $42,000Net Income 2018: $16,7542018Revenue 2019: $173,890Expenses 2019: $57,355Net Income 2019: $116,5352019Revenue 2020: $743,875Expenses 2020: $17,638Net Income 2020: $726,2372020Revenue 2021: $649,490Expenses 2021: $64,469Net Income 2021: $585,0212021Revenue 2022: $280,165Expenses 2022: $1,124,006Net Income 2022: -$843,8412022Revenue 2023: $319,048Expenses 2023: $236,028Net Income 2023: $83,0202023Revenue 2024: $364,731Expenses 2024: $169,758Net Income 2024: $194,9732024

Highlighted filing

2016

Revenue$33,213
Expenses$58,000
Net Income-$24,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$76,737
Mission and Program Overview

Mission

The Organization holds fundraising events to provide college scholarship aid to high school students in need.

Program Services

DescriptionGrantsExpenses
College Scholarship Aid to High School Students in Need.$0$58,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul JaquesTrustee-$0--
William HillTrustee-$0--
Joseph FonsecaTrustee-$0--
Robert McCarthyTrustee-$0--
Jay ColbertTrustee-$0--
Brian McCauleyTrustee-$0--
Kurt O'RourkeTrustee-$0--
Timothy MoroeTrustee-$0--
Colin WalshTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,700$76,700$18,770$57,930
Total Events$76,700$76,700$43,524$33,176
Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters of
EIN
47-3377095
Phone
6175234506
Address
2 Center Plaza Suite 4M, Boston, MA 02108

Signing Officer

Name
Jospeh Fonseca
Title
Trustee
Phone
6175234506
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 37.”

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

“Description: Chaitable Contributions. Amount: 58,000.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Golf Course Deposit. Beg. of Year Amount: 1,000. End of Year Amount: 1,000.”

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06175234506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Center Plaza Suite 4M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24787
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01361
IRS990EZ/FundraisingGrossIncomeAmt076700
IRS990EZ/GrossReceiptsAmt076737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Jaques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kurt O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Timothy Moroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Colin Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058000
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization holds fundraising events to provide college scholarship aid to high school students in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Scholarship Aid to High School Students in Need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043524
IRS990EZ/SpecialEventsNetIncomeLossAmt033176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058000
IRS990EZ/TotalProgramServiceExpensesAmt058000
IRS990EZ/TotalRevenueAmt033213
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02876
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Chaitable Contributions. Amount: 58,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Golf Course Deposit. Beg. of Year Amount: 1,000. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jospeh Fonseca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06175234506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Fire Fighters of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Massachusetts Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0473377095
ReturnHeader/Filer/PhoneNum06175234506
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Center Plaza Suite 4M
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042829801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul T O'Reilly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02017-05-15T17:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361
Liabilities
$0
Net assets
$1,361
Revenue
$33,213
Expenses
$58,000
Net income
-$24,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.36$0.17$0.19
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.32$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.28$1.12$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.65$0.06$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.74$0.02$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.17$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09$0.07$0.03