Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Indian River County Firefighterpara- Medic Association Iaff Local 2201
990EZ • Fiscal year 2018 • EIN 23-7270393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$203,150
Up $39,604 (+24%) from 2017
Net Assets
Up$203,150
Up $39,604 (+24%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$194,793
Up $9,355 (+5.0%) from 2017
Expenses
Down$155,189
Down $25,319 (-14%) from 2017
Net Income
Up$39,604
Up $34,674 (+703%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $194,793
Mission and Program Overview
Mission
To promote just compensation for firefighters
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEGAL REPRESENTATION FOR MEMBERS IN NEGOTIATION WITH EMPLOYER | $0 | $22,905 |
| PROVIDE FINANCIAL ASSISTANCE TO FIREFIGHTERS ANDTHEIR FAMILIES AT TIME OF DEATH, NEED and RETIREMENT. | $0 | $5,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN O'CONNOR | President | PT | $12,000 | - | $12,000 |
| KEVIN DELASHMUTT | Vice-President | PT | $7,200 | - | $7,200 |
| RICHARD RIDGE | Vice-President/Legislative | PT | $7,200 | - | $7,200 |
| JAMIE CALLOWAY | Secretary/Treasurer | PT | $7,200 | - | $7,200 |
Political and Lobbying Activity
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,000 |
| Section 527 Activity Spending | $3,000 |
| Total Exempt Function Spending | $3,000 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 45-5023190 | Tallahassee, FL | $3,000 |
Filing and Contact Details
Filer
- Filer Name
- Indian River County Firefighterpara-
- EIN
- 23-7270393
- Phone
- 7725622974
- Address
- P O BOX 1974, VERO BEACH, FL 32961-1974
Signing Officer
- Name
- Jamie Calloway
- Title
- Secretary/treasurer
- Phone
- 7726961326
- Signed
- 2018-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Colton Williams & Reamy LLC
- Address
- 1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
- Preparer
- Andrew W Williams CPA
- Phone
- 7722311440
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Bank of America. Amount: 4.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: INTERNATIONAL ASSOCIATION OF FIREFIGHTERS. Affiliate Address: 1750 NEW YORK AVENUE NW Suite 300 WASHINGTON, DC 20006. Purpose of Payment: DUES. Amount of Payment: 41,154.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: PROFESSIONAL FIREFIGHTERS OF FLORIDA. Affiliate Address: 345 WEST MADISON STREET TALLAHASSEE, FL 32301. Purpose of Payment: DUES. Amount of Payment: 20,805. Total included on Form 990-EZ, line 10: 61,959.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 1,647. Description: CONFERENCES AND MEETING. Amount: 1,797. Description: PRINTING AND POSTAGE. Amount: 3,089. Description: INDIAN RIVER PAC CONTRIBUTION. Amount: 3,000. Description: PROMOTION AND PUBLIC RELATIONS. Amount: 5,169. Total to Form 990-EZ, line 16: 14,702.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OFFICE EQUIPMENT. Beg. of Year Amount: 13,582. End of Year Amount: 13,582. Description: EVENT TRAILER. Beg. of Year Amount: 6,625. End of Year Amount: 6,625.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 14176 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE CALLOWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7725672201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 OLD DIXIE HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21455 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203150 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 61959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 194789 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203150 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9297 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN DELASHMUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD RIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE CALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT/LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20207 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14702 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE JUST COMPENSATION FOR FIREFIGHTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEGAL REPRESENTATION FOR MEMBERS IN NEGOTIATION WITH EMPLOYER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FINANCIAL ASSISTANCE TO FIREFIGHTERS ANDTHEIR FAMILIES AT TIME OF DEATH, NEED and RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28074 |
| IRS990EZ/TotalRevenueAmt | 0 | 194793 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 3000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 3000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 455023190 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | INDIAN RIVER FIRE PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 3000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 120 S MONROE STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 32301 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank of America. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: INTERNATIONAL ASSOCIATION OF FIREFIGHTERS. Affiliate Address: 1750 NEW YORK AVENUE NW Suite 300 WASHINGTON, DC 20006. Purpose of Payment: DUES. Amount of Payment: 41,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate Name: PROFESSIONAL FIREFIGHTERS OF FLORIDA. Affiliate Address: 345 WEST MADISON STREET TALLAHASSEE, FL 32301. Purpose of Payment: DUES. Amount of Payment: 20,805. Total included on Form 990-EZ, line 10: 61,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OFFICE EXPENSE. Amount: 1,647. Description: CONFERENCES AND MEETING. Amount: 1,797. Description: PRINTING AND POSTAGE. Amount: 3,089. Description: INDIAN RIVER PAC CONTRIBUTION. Amount: 3,000. Description: PROMOTION AND PUBLIC RELATIONS. Amount: 5,169. Total to Form 990-EZ, line 16: 14,702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OFFICE EQUIPMENT. Beg. of Year Amount: 13,582. End of Year Amount: 13,582. Description: EVENT TRAILER. Beg. of Year Amount: 6,625. End of Year Amount: 6,625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jamie Calloway |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7726961326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN RIVER COUNTY FIREFIGHTERPARA- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEDIC ASSOCIATION IAFF LOCAL 2201 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 237270393 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725622974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1974 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 329611974 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CBF9192159576F1F1854DCE8148DF8508A1D3D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CBF9192159576F1F1854DCE8148DF8508A1D3D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.69.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463013968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLTON WILLIAMS & REAMY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1575 INDIAN RIVER BLVD SUITE C240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722311440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW W WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:11:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,150
- Liabilities
- $0
- Net assets
- $203,150
- Revenue
- $194,793
- Expenses
- $155,189
- Net income
- $39,604