Civic Intelligence

Polk Co Professional Firefighters Local 3531 Inc

990 • Fiscal year 2020 • EIN 27-4465100

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 02, 2021

Organization ProfileIAFF3531.COM
Post Office Box 998Highland City, FL 33846

(863) 698-2126

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$250,036

Up $73,399 (+42%) from 2019

Net Assets

Up

$250,186

Up $73,852 (+42%) from 2019

Liabilities

Down

-$150

Down $453 (-150%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$462,413

Up $77,641 (+20%) from 2019

Expenses

Up

$388,561

Up $30,167 (+8.4%) from 2019

Net Income

Up

$73,852

Up $47,474 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $133,338Liabilities 2013: $0Net Assets 2013: $133,3382013Assets 2015: $96,774Liabilities 2015: $0Net Assets 2015: $96,7742015Assets 2016: $119,869Liabilities 2016: $0Net Assets 2016: $119,8692016Assets 2017: $146,127Liabilities 2017: $0Net Assets 2017: $146,1272017Assets 2018: $149,956Liabilities 2018: $0Net Assets 2018: $149,9562018Assets 2019: $176,637Liabilities 2019: $303Net Assets 2019: $176,3342019Assets 2020: $250,036Liabilities 2020: -$150Net Assets 2020: $250,1862020Assets 2021: $321,839Liabilities 2021: -$150Net Assets 2021: $321,9892021Assets 2022: $352,038Liabilities 2022: -$151Net Assets 2022: $352,1892022Assets 2023: $287,787Liabilities 2023: $0Net Assets 2023: $287,7872023Assets 2024: $234,455Liabilities 2024: $0Net Assets 2024: $234,4552024

Highlighted filing

2020

Assets$250,036
Liabilities-$150
Net Assets$250,186
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $193,2252013Revenue 2015: $190,232Expenses 2015: $183,244Net Income 2015: $6,9882015Revenue 2016: $199,620Expenses 2016: $176,525Net Income 2016: $23,0952016Revenue 2017: $243,106Expenses 2017: $216,848Net Income 2017: $26,2582017Revenue 2018: $319,364Expenses 2018: $315,535Net Income 2018: $3,8292018Revenue 2019: $384,772Expenses 2019: $358,394Net Income 2019: $26,3782019Revenue 2020: $462,413Expenses 2020: $388,561Net Income 2020: $73,8522020Revenue 2021: $523,344Expenses 2021: $451,541Net Income 2021: $71,8032021Revenue 2022: $526,805Expenses 2022: $496,605Net Income 2022: $30,2002022Revenue 2023: $554,598Expenses 2023: $619,000Net Income 2023: -$64,4022023Revenue 2024: $614,649Expenses 2024: $667,981Net Income 2024: -$53,3322024

Highlighted filing

2020

Revenue$462,413
Expenses$388,561
Net Income$73,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$462,413
Mission and Program Overview

Mission

The primary purpose of the organization is for the betterment of conditions of those engaged in the pursuits of labor and the development of a higher degree of efficiency. Also to represent all persons engaged in firefighting, fire prevention, emergency medical, rescue and related activity services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,488$156,525▲ $55,037
Cash and Non-Interest-Bearing Accounts$75,137$93,511▲ $18,374
Land, Buildings, and Equipment, Net$12--
Total Assets$176,637$250,036▲ $73,399
Liabilities
Accounts Payable and Accrued Expenses$303$-150▼ $453
Total Liabilities$303$-150▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,334$250,186▲ $73,852
Total Net Assets Fund Balance$176,334$250,186▲ $73,852
Total Liabilities and Net Assets / Fund Balance$176,637$250,036▲ $73,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,449$3,449
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Derek WalshPresident
Dean MolnarSecretary
Terry Lee StringerTreasurer
Jonathan HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,376
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$16
Change in Net Assets
$73,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,413
Total Revenue per Audited Statements
$462,413
Total Revenue per Form 990
$462,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$223,098--$223,098
Occupancy$14,796--$14,796
Information Technology$4,670--$4,670
Other Expenses$4,390--$4,390
Advertising$2,865--$2,865
Office Expenses$745$1,840-$2,585
Fees for Services Accounting$2,310--$2,310
All Other Expenses$2,224--$2,224
Travel$1,441--$1,441
Fees for Services Legal-$1,047-$1,047
Depreciation Depletion$12--$12
Total Functional Expenses$385,674$2,887$0$388,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,561
Total Expenses per Audited Statements$388,561
Total Expenses per Form 990$388,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Co Professional Firefighters
EIN
27-4465100
Phone
8636982126
Address
POST OFFICE BOX 998, HIGHLAND CITY, FL 33846

Signing Officer

Name
Terry Lee Stringer
Title
Treasurer
Phone
8636982126
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Walsh
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is for the betterment of conditions of those engaged in the pursuits of labor and the development of a higher degree of efficiency. Also to represent all persons engaged in firefighting, fire prevention, emergency medical, rescue and related activity services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK CO PROFESSIONAL FIREFIGHTERS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T09:47:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,036
Liabilities
-$150
Net assets
$250,186
Revenue
$462,413
Expenses
$388,561
Net income
$73,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$6.15$6.68$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$5.55$6.19$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.27$4.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$5.23$4.52$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.62$3.89$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$3.85$3.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.19$3.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.43$2.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.00$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.90$1.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits