Civic Intelligence

Brewer Fire Fighters Local 2162

990EZ • Fiscal year 2017 • EIN 51-0199670

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

PO Box 3142Brewer, ME 04412

(207) 989-7002

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,149

Up $1,460 (+3.6%) from 2016

Net Assets

Up

$42,149

Up $1,460 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,618

Up $3,574 (+21%) from 2016

Expenses

Up

$19,311

Up $3,841 (+25%) from 2016

Net Income

Down

$1,307

Down $267 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,353Net Assets 2010: $20,3532010Assets 2011: $32,862Net Assets 2011: $32,8622011Assets 2012: $39,959Net Assets 2012: $39,9592012Assets 2013: $40,594Net Assets 2013: $40,5942013Assets 2014: $30,902Net Assets 2014: $30,9022014Assets 2015: $39,115Net Assets 2015: $39,1152015Assets 2016: $40,689Net Assets 2016: $40,6892016Assets 2017: $42,149Net Assets 2017: $42,1492017Assets 2018: $46,884Net Assets 2018: $46,8842018Assets 2019: $52,967Net Assets 2019: $52,9672019Assets 2020: $55,572Net Assets 2020: $55,5722020Assets 2021: $56,632Net Assets 2021: $56,6322021Assets 2022: $44,299Net Assets 2022: $44,2992022Assets 2023: $49,162Net Assets 2023: $49,1622023Assets 2024: $41,993Net Assets 2024: $41,9932024

Highlighted filing

2017

Assets$42,149
Liabilities-
Net Assets$42,149

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $8,053Expenses 2010: $19,921Net Income 2010: -$11,8682010Revenue 2011: $24,812Expenses 2011: $12,303Net Income 2011: $12,5092011Revenue 2012: $20,272Expenses 2012: $13,775Net Income 2012: $6,4972012Revenue 2013: $15,891Expenses 2013: $15,256Net Income 2013: $6352013Revenue 2014: $4,570Expenses 2014: $14,262Net Income 2014: -$9,6922014Revenue 2015: $21,905Expenses 2015: $13,692Net Income 2015: $8,2132015Revenue 2016: $17,044Expenses 2016: $15,470Net Income 2016: $1,5742016Revenue 2017: $20,618Expenses 2017: $19,311Net Income 2017: $1,3072017Revenue 2018: $28,426Expenses 2018: $23,691Net Income 2018: $4,7352018Revenue 2019: $25,566Expenses 2019: $19,483Net Income 2019: $6,0832019Revenue 2020: $20,133Expenses 2020: $17,428Net Income 2020: $2,7052020Revenue 2021: $17,757Expenses 2021: $16,697Net Income 2021: $1,0602021Revenue 2022: $5,666Expenses 2022: $17,999Net Income 2022: -$12,3332022Revenue 2023: $28,915Expenses 2023: $24,052Net Income 2023: $4,8632023Revenue 2024: $14,591Expenses 2024: $21,760Net Income 2024: -$7,1692024

Highlighted filing

2017

Revenue$20,618
Expenses$19,311
Net Income$1,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$40,987
Mission and Program Overview

Mission

Providing Safe Working Conditions and Member Benefits

Program Services

DescriptionGrantsExpenses
Labor organization engaged in improving working conditions enironment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ThibodeauPresidentPT$250-$250
Steve CummingsTreasurer-$150-$150
Steve TurgeonVice President-$0--
Bill ReavielSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show$29,850$29,850$20,369$9,481
Total Events$29,850$29,850$20,369$9,481
Filing and Contact Details

Filer

Filer Name
Brewer Fire Fighters Local 2162
EIN
51-0199670
Phone
2079897002
Address
PO Box 3142, Brewer, ME 04412

Signing Officer

Name
Kevin Thibodeau
Title
President
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
David R Bickford
Address
162 Plymouth Road, Etna, ME 04434
Preparer
David R Bickford
Phone
2079420030
Supplemental Narrative

Additional Explanations

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

Restitution 925

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

Bottle Return 106

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

Coffee Fund 410

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

T-Shirt Sales 249

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

Vending Income 1,533

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

Supplies 1,290

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

Donations 4,311

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

Vending Supplies 1,158

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

T-Shirts 771

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

Office 2,034

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

Memberships 100

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

Awards 179

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

Dues Paid Out 7,314

Form 990-EZ, Part I, Line 20, Net Assets

Uncashed Checked Added Back Into Checking 153

Raw XML Appendix158 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/PersonNm0Steve Cummings
IRS990EZ/BooksInCareOfDetail/PhoneNum02072995100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Parkway South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brewer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0554
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042149
IRS990EZ/FundraisingGrossIncomeAmt029850
IRS990EZ/GrossReceiptsAmt040987
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07822
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Thibodeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Turgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Reaviel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0153
IRS990EZ/OtherExpensesTotalAmt017157
IRS990EZ/OtherRevenueTotalAmt03223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Safe Working Conditions and Member Benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor organization engaged in improving working conditions enironment
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020369
IRS990EZ/SpecialEventsNetIncomeLossAmt09481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019311
IRS990EZ/TotalRevenueAmt020618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Comedy Show
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029850
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt09481
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0New England Charitable Promotions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020369
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt026 Thomas Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Westbrook
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd004092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020369
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029850
IRS990ScheduleG/TotalNetToOrganizationAmt09481
IRS990ScheduleG/TotalRetainedByContractorsAmt020369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bottle Return 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coffee Fund 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-Shirt Sales 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vending Income 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 4,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vending Supplies 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Shirts 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Paid Out 7,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncashed Checked Added Back Into Checking 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Thibodeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewer Fire Fighters Local 2162
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0510199670
ReturnHeader/Filer/PhoneNum02079897002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3142
ReturnHeader/Filer/USAddress/CityNm0Brewer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074826CBA490D69E2DB1812D49086B090E20DA117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074826CBA490D69E2DB1812D49086B090E20DA117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.121.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Bickford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Plymouth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Etna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004434
ReturnHeader/PreparerPersonGrp/PhoneNum02079420030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Bickford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T04:16:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$42.0$14.6$21.8$7.17
2023Detailed filing. Detailed filing data is available for this year.$49.2$49.2$28.9$24.1$4.86
2022Detailed filing. Detailed filing data is available for this year.$44.3$44.3$5.67$18.0$12.3
2021Detailed filing. Detailed filing data is available for this year.$56.6$56.6$17.8$16.7$1.06
2020Detailed filing. Detailed filing data is available for this year.$55.6$55.6$20.1$17.4$2.71
2019Detailed filing. Detailed filing data is available for this year.$53.0$53.0$25.6$19.5$6.08
2018Detailed filing. Detailed filing data is available for this year.$46.9$46.9$28.4$23.7$4.74
2017Detailed filing. Detailed filing data is available for this year.$42.1$42.1$20.6$19.3$1.31
2016Detailed filing. Detailed filing data is available for this year.$40.7$40.7$17.0$15.5$1.57
2015Detailed filing. Detailed filing data is available for this year.$39.1$39.1$21.9$13.7$8.21
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$4.57$14.3$9.69
2013Detailed filing. Detailed filing data is available for this year.$40.6$40.6$15.9$15.3$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$40.0$20.3$13.8$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$24.8$12.3$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$8.05$19.9$11.9