Civic Intelligence

Pinellas Park Firefighters Association Local No 2193

EIN 23-7231059 • 501(c)5 • Pinellas Park, FL

Profile

To improve working conditions.

P O Box 964Pinellas Park, FL 33780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

60th percentile

$3,329

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$98,151

Down $42,610 (-30%) from 2014

Liabilities

Down

$761

Down $7 (-0.9%) from 2014

Net Assets

Down

$97,390

Down $42,603 (-30%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$101,450

Up $1,706 (+1.7%) from 2014

Expenses

Up

$142,547

Up $61,249 (+75%) from 2014

Net Income

Down

-$41,097

Down $59,543 (-323%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $121,188Liabilities 2012: $747Net Assets 2012: $120,4412012Assets 2013: $123,495Liabilities 2013: $774Net Assets 2013: $122,7212013Assets 2014: $140,761Liabilities 2014: $768Net Assets 2014: $139,9932014Assets 2015: $98,151Liabilities 2015: $761Net Assets 2015: $97,3902015

Highlighted filing

2015

Assets$98,151
Liabilities$761
Net Assets$97,390
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $108,523Expenses 2012: $102,766Net Income 2012: $5,7572012Revenue 2013: $95,606Expenses 2013: $100,267Net Income 2013: -$4,6612013Revenue 2014: $99,744Expenses 2014: $81,298Net Income 2014: $18,4462014Revenue 2015: $101,450Expenses 2015: $142,547Net Income 2015: -$41,0972015

Highlighted filing

2015

Revenue$101,450
Expenses$142,547
Net Income-$41,097
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,151
Liabilities
$761
Net assets
$97,390
Revenue
$101,450
Expenses
$142,547
Net income
-$41,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.01$1.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.00$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.96$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.09$1.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$145,120
Mission and Program Overview

Mission

To improve working conditions.

Program Services

DescriptionGrantsExpenses
TO NEGOTIATE BETWEEN MEMBERS AND THE CITY TO IMPROVE VARIOUS WORKING CONDITIONS OF MEMBERS SUCH AS COMPENSATION AND RETIREMENT BENEFITS.--
TO PROVIDE A NEWSLETTER TO INFORM MEMBERS OF IMPORTANT NEWS AFFECTING OUR ORGANIZATION SUCH AS GRIEVANCES, STATUS OF NEGOTIATIONS, EVENTS, ETC.--
TO HANDLE GRIEVANCES BETWEEN MEMBERS AND THE CITY; AND TO REVIEW CASES BEFORE THE COMMITTEE AND MAKE RECOMMENDATIONS.--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JACKSONPresidentPT$3,329-$3,329
ANTHONY IORIOTreasurer-$2,268-$2,268
ROBERT A DAYVice President-$1,213-$1,213
NICK DELGROSSOVice President-$1,213-$1,213
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mda-chili Blaze$49,810$49,810$29,764$20,046
Holiday Toy Drive/meals$7,292$7,292$10,262$-2,970
Total Events$57,102$57,102$40,026$17,076
Filing and Contact Details

Filer

Filer Name
Pinellas Park Firefighters Association
EIN
23-7231059
Phone
7275410740
Address
P O BOX 964, PINELLAS PARK, FL 33780

Signing Officer

Name
Anthony Iorio
Title
Treasurer
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Bellas CPA
Address
7034 79TH Street North, Pinellas Park, FL 33781-3723
Preparer
Kathleen a Bellas CPA
Phone
7275466595
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MDA ASSOCIATION | Cash Amount Given: $65886”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5296”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“CITIZEN SUPPORT $18805”

Other Expenses.2

“MEMBERSHIP DUES $17165”

Other Expenses.3

“Office/station expense $10435”

Other Expenses.4

“TAXES & LICENSES $2073”

Other Expenses.5

“Miscellaneous expense $1046”

Other Expenses.6

“BANK/FIN CHARGES $441”

Other Expenses.7

“PUBLIC RELATIONS $417”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $768 Accounts Payable and Accrued Expenses - Ending $761”

Raw XML Appendix145 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/PersonNm0ANTHONY IORIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07275410740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 964
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337800964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140761
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-41097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05693
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098151
IRS990EZ/FundraisingGrossIncomeAmt057780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067686
IRS990EZ/GrossReceiptsAmt0145120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02807
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139993
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY IORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT A DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK DELGROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1506
IRS990EZ/OtherExpensesTotalAmt056118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO NEGOTIATE BETWEEN MEMBERS AND THE CITY TO IMPROVE VARIOUS WORKING CONDITIONS OF MEMBERS SUCH AS COMPENSATION AND RETIREMENT BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A NEWSLETTER TO INFORM MEMBERS OF IMPORTANT NEWS AFFECTING OUR ORGANIZATION SUCH AS GRIEVANCES, STATUS OF NEGOTIATIONS, EVENTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HANDLE GRIEVANCES BETWEEN MEMBERS AND THE CITY; AND TO REVIEW CASES BEFORE THE COMMITTEE AND MAKE RECOMMENDATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043670
IRS990EZ/SpecialEventsNetIncomeLossAmt014110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142547
IRS990EZ/TotalRevenueAmt0101450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MDA-CHILI BLAZE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049810
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MDA ASSOCIATION | Cash Amount Given: $65886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITIZEN SUPPORT $18805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $17165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE/STATION EXPENSE $10435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK/FIN CHARGES $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $768 Accounts Payable and Accrued Expenses - Ending $761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY IORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS PARK FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NO 2193
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237231059
ReturnHeader/Filer/PhoneNum07275410740
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 964
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Bellas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07034 79TH Street North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinellas Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337813723
ReturnHeader/PreparerPersonGrp/PhoneNum07275466595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A BELLAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T08:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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