Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Polk County Firefighters Benevolent Fund Inc.
990EZ • Fiscal year 2020 • EIN 35-2441911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$80,274
Up $15,277 (+24%) from 2019
Net Assets
Up$80,274
Up $15,277 (+24%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$15,454
Up $1,156 (+8.1%) from 2019
Expenses
Down$176
Down $3,254 (-95%) from 2019
Net Income
Up$15,278
Up $4,410 (+41%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $15,454
Mission and Program Overview
Mission
The mission is to raise awareness in polk county of fire hazards and fire safety, provide educational opportunities to firefighters, provide free recreational opportunities for children who are burn victims, support other non-profits, provide smoke detectors and other low-cost fire safety equipment to low income polk county residents, and to assist firefighters or their families in a time of need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO RAISE AWARENESS IN POLK COUNTY OF FIRE HAZARDS AND FIRE SAFETY, PROVIDE EDUCATIONAL OPPORTUNITIES FOR FIREFIGHTERS, PROVIDE FREE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE BURN VICTIMS, SUPPORT OTHER NON-PROFITS, PROVIDE SMOKE DETECTORS AND OTHER LOW-COST FIRE SAFETY EQUIPMENT TO LOW INCOME POLK COUNTY RESIDENTS, AND ASSIST FIREFIGHTERS OR THEIR FAMILIES IN A TIME OF NEED. | - | $61 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY SCHWARTZ | President | - | $0 | - | - |
| GARRETT PARNELL | Vice Preside | - | $0 | - | - |
| BLAISE DILLMAN | Secretary | - | $0 | - | - |
| RYAN CORBETT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polk Cofirefighters Benevolent
- EIN
- 35-2441911
- Phone
- 8636986126
- Address
- PO BOX 91836, LAKELAND, FL 33804
Signing Officer
- Name
- Ryan Corbett
- Title
- Treasurer
- Phone
- 8632875273
- Signed
- 2021-09-21
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses licenses and taxes 61 bank charges 15 total 76”
Form 990-ez, Part III
“The mission is to raise awareness in polk county of fire hazards and fire safety, provide educational opportunities to firefighters, provide free recreational opportunities for children who are burn victims, support other non-profits, provide smoke detectors and other low-cost fire safety equipment to low income polk county residents, and to assist firefighters or their families in a time of need.”
Form 990-ez, Part III, Line 28
“The mission is to raise awareness in polk county of fire hazards and fire safety, provide educational opportunities for firefighters, provide free recreational opportunities for children who are burn victims, support other non-profits, provide smoke detectors and other low-cost fire safety equipment to low income polk county residents, and assist firefighters or their families in a time of need.”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAY SCHWARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GARRETT PARNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BLAISE DILLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RYAN CORBETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY SCHWARTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636986126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5728 BAMBI DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARRETT PARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BLAISE DILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN CORBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO RAISE AWARENESS IN POLK COUNTY OF FIRE HAZARDS AND FIRE SAFETY, PROVIDE EDUCATIONAL OPPORTUNITIES TO FIREFIGHTERS, PROVIDE FREE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE BURN VICTIMS, SUPPORT OTHER NON-PROFITS, PROVIDE SMOKE DETECTORS AND OTHER LOW-COST FIRE SAFETY EQUIPMENT TO LOW INCOME POLK COUNTY RESIDENTS, AND TO ASSIST FIREFIGHTERS OR THEIR FAMILIES IN A TIME OF NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION IS TO RAISE AWARENESS IN POLK COUNTY OF FIRE HAZARDS AND FIRE SAFETY, PROVIDE EDUCATIONAL OPPORTUNITIES FOR FIREFIGHTERS, PROVIDE FREE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE BURN VICTIMS, SUPPORT OTHER NON-PROFITS, PROVIDE SMOKE DETECTORS AND OTHER LOW-COST FIRE SAFETY EQUIPMENT TO LOW INCOME POLK COUNTY RESIDENTS, AND ASSIST FIREFIGHTERS OR THEIR FAMILIES IN A TIME OF NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61 |
| IRS990EZ/TotalRevenueAmt | 0 | 15454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POLKFIREBENEVOLENT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES AND TAXES 61 BANK CHARGES 15 TOTAL 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION IS TO RAISE AWARENESS IN POLK COUNTY OF FIRE HAZARDS AND FIRE SAFETY, PROVIDE EDUCATIONAL OPPORTUNITIES TO FIREFIGHTERS, PROVIDE FREE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE BURN VICTIMS, SUPPORT OTHER NON-PROFITS, PROVIDE SMOKE DETECTORS AND OTHER LOW-COST FIRE SAFETY EQUIPMENT TO LOW INCOME POLK COUNTY RESIDENTS, AND TO ASSIST FIREFIGHTERS OR THEIR FAMILIES IN A TIME OF NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION IS TO RAISE AWARENESS IN POLK COUNTY OF FIRE HAZARDS AND FIRE SAFETY, PROVIDE EDUCATIONAL OPPORTUNITIES FOR FIREFIGHTERS, PROVIDE FREE RECREATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE BURN VICTIMS, SUPPORT OTHER NON-PROFITS, PROVIDE SMOKE DETECTORS AND OTHER LOW-COST FIRE SAFETY EQUIPMENT TO LOW INCOME POLK COUNTY RESIDENTS, AND ASSIST FIREFIGHTERS OR THEIR FAMILIES IN A TIME OF NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN CORBETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632875273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COFIREFIGHTERS BENEVOLENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 352441911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636986126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593041038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T12:49:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORBETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,274
- Liabilities
- -
- Net assets
- $80,274
- Revenue
- $15,454
- Expenses
- $176
- Net income
- $15,278