Civic Intelligence

Professional Fire Fighters of Massachusetts Charitable Trust

990EZ • Fiscal year 2018 • EIN 47-3377095

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$36,645

Up $16,754 (+84%) from 2017

Net Assets

Up

$36,645

Up $16,754 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,754

Down $1,776 (-2.9%) from 2017

Expenses

Flat

$42,000

Flat from 2017

Net Income

Down

$16,754

Down $1,776 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,645
Liabilities$0
Net Assets$36,645

Operations Trend

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

2018

Revenue$58,754
Expenses$42,000
Net Income$16,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$102,701
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$42,000
Compensation and Service Providers

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$102,644$102,644$20,565$82,079
Total Events$102,644$102,644$43,946$58,698
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
Joseph Fonseca
Title
Trustee
Phone
6175234506
Signed
2018-10-31
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: 57.

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

Description: Charitable Contributions. Amount: 42,000.

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 Appendix190 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/PhoneNum06175234506
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018891
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042000
IRS990EZ/OtherRevenueTotalAmt057
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/ProgramServiceExpensesAmt042000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043947
IRS990EZ/SpecialEventsNetIncomeLossAmt058697
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042000
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt058754
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Charitable Contributions. Amount: 42,000.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Fonseca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06175234506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B61581FCF656131E1DF44E75FDF25D1B186CF54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61581FCF656131E1DF44E75FDF25D1B186CF54A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.161.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:36
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02018-11-08T12:42:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits