Civic Intelligence

Walpole Permanent Firefighters Assn Iaaf Local

990EZ • Fiscal year 2016 • EIN 51-0190327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WALPOLEFIREFIGHTERS.ORG
C/O Josiah Brown 20 Stone StreetWalpole, MA 02081-2824

(508) 668-1491

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,834

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,928

Down $15,171 (-69%) from 2015

Net Assets

Down

$6,928

Down $15,171 (-69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$54,525

Down $10,446 (-16%) from 2015

Expenses

Up

$69,696

Up $4,248 (+6.5%) from 2015

Net Income

Down

-$15,171

Down $14,694 (-3081%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,847Liabilities 2011: $0Net Assets 2011: $25,8472011Assets 2012: $32,643Liabilities 2012: $0Net Assets 2012: $32,6432012Assets 2013: $30,898Liabilities 2013: $0Net Assets 2013: $30,8982013Assets 2014: $22,576Liabilities 2014: $0Net Assets 2014: $22,5762014Assets 2015: $22,099Liabilities 2015: $0Net Assets 2015: $22,0992015Assets 2016: $6,928Net Assets 2016: $6,9282016Assets 2017: $16,358Net Assets 2017: $16,3582017Assets 2018: $21,803Net Assets 2018: $21,8032018Assets 2019: $20,028Net Assets 2019: $20,0282019Assets 2020: $13,901Net Assets 2020: $13,9012020Assets 2021: $20,373Liabilities 2021: $0Net Assets 2021: $20,3732021Assets 2022: $19,044Liabilities 2022: $0Net Assets 2022: $19,0442022Assets 2023: $19,767Liabilities 2023: $0Net Assets 2023: $19,7672023Assets 2024: $29,539Liabilities 2024: $0Net Assets 2024: $29,5392024

Highlighted filing

2016

Assets$6,928
Liabilities-
Net Assets$6,928
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $98,1832011Expenses 2012: $88,4542012Revenue 2013: $92,336Expenses 2013: $94,080Net Income 2013: -$1,7442013Revenue 2014: $57,727Expenses 2014: $66,049Net Income 2014: -$8,3222014Revenue 2015: $64,971Expenses 2015: $65,448Net Income 2015: -$4772015Revenue 2016: $54,525Expenses 2016: $69,696Net Income 2016: -$15,1712016Revenue 2017: $90,844Expenses 2017: $81,415Net Income 2017: $9,4292017Revenue 2018: $103,720Expenses 2018: $98,276Net Income 2018: $5,4442018Revenue 2019: $79,333Expenses 2019: $81,108Net Income 2019: -$1,7752019Revenue 2020: $76,606Expenses 2020: $82,733Net Income 2020: -$6,1272020Revenue 2021: $116,221Expenses 2021: $109,749Net Income 2021: $6,4722021Revenue 2022: $81,190Expenses 2022: $82,519Net Income 2022: -$1,3292022Revenue 2023: $150,476Expenses 2023: $149,753Net Income 2023: $7232023Revenue 2024: $121,344Expenses 2024: $111,413Net Income 2024: $9,9312024

Highlighted filing

2016

Revenue$54,525
Expenses$69,696
Net Income-$15,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,525
Mission and Program Overview

Mission

To support walpole firefighters

To support walpole firefighters and contribute to organized charities in walpole massachusetts.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS--
MISCELLANEOUS--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BARRYFormer Presi-$1,834-$1,834
JASON WILSONClerk-$1,271-$1,271
RICK COFSKYFormer V-P-$1,271-$1,271
PETER CARTERFormer Treas-$1,271-$1,271
KEVIN MAHONEYDirector-$425-$425
RYAN ANDERSONFormer Board-$425-$425
RYAN ANDERSONPresident-$0--
JOSIAH BROWNTreasurer-$0--
AL KINGVice Preside-$0--
JOHN HAMILTONDirector-$0--
PETE ARMSTRONGDirector-$0--
BRIAN CHERELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Walpole Permanent Firefighters Assn
EIN
51-0190327
Phone
5086681491
Address
C/O JOSIAH BROWN 20 STONE STREET, WALPOLE, MA 02081-2824

Signing Officer

Name
Josiah Brown
Title
Treasurer
Phone
5098448832
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Roy S Schreiber & Co Cpas
Address
9 WASHINGTON PLACE, SHARON, MA 02067-1933
Preparer
Roy S Schreiber CPA
Phone
7817842929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10, local scholarship; date of gift 01/07/16; amount given 1,000 line 10, various local charities; 10 organizations; total amount given 1,235”

Form 990-ez, Part I, Line 16

“Expenses other office 6,071 travel 436 membership & dues 10,228 bank service charges 124 membership dues/aflac 19,548 miscellaneous 743 gifts/flowers/memorials 7,700 total 44,850”

Form 990-ez, Part III

“To support walpole firefighters and contribute to organized charities in walpole massachusetts.”

Form 990-ez, Part III, Line 31

“MISCELLANEOUS”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSIAH BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05098448832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 STONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02235
IRS990EZ/GrossReceiptsAmt054525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037478
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06928
IRS990EZ/OccupancyRentUtltsAndMaintAmt02525
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/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN CHERELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK COFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WALPOLE FIREFIGHTERS AND CONTRIBUTE TO ORGANIZED CHARITIES IN WALPOLE MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069696
IRS990EZ/TotalRevenueAmt054525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALPOLEFIREFIGHTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10, LOCAL SCHOLARSHIP; DATE OF GIFT 01/07/16; AMOUNT GIVEN 1,000 LINE 10, VARIOUS LOCAL CHARITIES; 10 ORGANIZATIONS; TOTAL AMOUNT GIVEN 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER OFFICE 6,071 TRAVEL 436 MEMBERSHIP & DUES 10,228 BANK SERVICE CHARGES 124 MEMBERSHIP DUES/AFLAC 19,548 MISCELLANEOUS 743 GIFTS/FLOWERS/MEMORIALS 7,700 TOTAL 44,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT WALPOLE FIREFIGHTERS AND CONTRIBUTE TO ORGANIZED CHARITIES IN WALPOLE MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098448832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE PERMANENT FIREFIGHTERS ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IAAF LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0510190327
ReturnHeader/Filer/PhoneNum05086681491
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOSIAH BROWN 20 STONE STREET
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020812824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076DB6805C95D3F74F856608C28A6FCD9860165CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B5102230EDB4B5B0BE56A08D204BCBDA26EA6B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY S SCHREIBER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WASHINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020671933
ReturnHeader/PreparerPersonGrp/PhoneNum07817842929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T11:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$6,928
Liabilities
-
Net assets
$6,928
Revenue
$54,525
Expenses
$69,696
Net income
-$15,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.21$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.50$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.04$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.55$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.98