Civic Intelligence

Gainesville Professional Firefighters Inc

990 • Fiscal year 2019 • EIN 51-0197260

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

1220 NE 8th AvenueGainesville, FL 32601

(352) 377-2157

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$18,896

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$579,404

Up $45,113 (+8.4%) from 2018

Net Assets

Up

$550,489

Up $24,378 (+4.6%) from 2018

Liabilities

Up

$28,915

Up $20,735 (+253%) from 2018

Revenue

Up

$412,766

Up $17,586 (+4.5%) from 2018

Expenses

Down

$383,025

Down $3,924 (-1.0%) from 2018

Net Income

Up

$29,741

Up $21,510 (+261%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $391,346Liabilities 2011: $2,837Net Assets 2011: $388,5092011Assets 2012: $404,107Liabilities 2012: -$1,125Net Assets 2012: $405,2322012Assets 2013: $430,336Liabilities 2013: -$4,448Net Assets 2013: $434,7842013Assets 2014: $441,261Liabilities 2014: -$1,779Net Assets 2014: $443,0402014Assets 2015: $463,632Liabilities 2015: $4,426Net Assets 2015: $459,2062015Assets 2016: $472,183Liabilities 2016: -$3,496Net Assets 2016: $475,6792016Assets 2017: $513,355Liabilities 2017: $884Net Assets 2017: $512,4712017Assets 2018: $534,291Liabilities 2018: $8,180Net Assets 2018: $526,1112018Assets 2019: $579,404Liabilities 2019: $28,915Net Assets 2019: $550,4892019Assets 2020: $562,789Liabilities 2020: $1,068Net Assets 2020: $561,7212020Assets 2021: $553,827Liabilities 2021: $494Net Assets 2021: $553,3332021Assets 2022: $539,843Liabilities 2022: $741Net Assets 2022: $539,1022022Assets 2023: $559,208Liabilities 2023: $6,739Net Assets 2023: $552,4692023Assets 2024: $558,680Liabilities 2024: $15Net Assets 2024: $558,6652024

Highlighted filing

2019

Assets$579,404
Liabilities$28,915
Net Assets$550,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $295,042Expenses 2011: $280,192Net Income 2011: $14,8502011Revenue 2012: $310,375Expenses 2012: $293,652Net Income 2012: $16,7232012Revenue 2013: $339,884Expenses 2013: $310,327Net Income 2013: $29,5572013Revenue 2014: $350,093Expenses 2014: $341,837Net Income 2014: $8,2562014Revenue 2015: $369,316Expenses 2015: $353,150Net Income 2015: $16,1662015Revenue 2016: $392,146Expenses 2016: $370,255Net Income 2016: $21,8912016Revenue 2017: $391,104Expenses 2017: $359,720Net Income 2017: $31,3842017Revenue 2018: $395,180Expenses 2018: $386,949Net Income 2018: $8,2312018Revenue 2019: $412,766Expenses 2019: $383,025Net Income 2019: $29,7412019Revenue 2020: $405,294Expenses 2020: $394,062Net Income 2020: $11,2322020Revenue 2021: $408,780Expenses 2021: $417,168Net Income 2021: -$8,3882021Revenue 2022: $416,618Expenses 2022: $430,849Net Income 2022: -$14,2312022Revenue 2023: $435,328Expenses 2023: $421,961Net Income 2023: $13,3672023Revenue 2024: $481,811Expenses 2024: $460,181Net Income 2024: $21,6302024

Highlighted filing

2019

Revenue$412,766
Expenses$383,025
Net Income$29,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$414,895
Mission and Program Overview

Mission

The mission of gainesville professional firefighters (gpf) is to protect the brave and dedicated firefighters and thier families who make gainesville safer and a more secure place to work and live. Gpf serves the men and women of gainesville fire-rescue in gainesville, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,730$283,992▲ $20,262
Cash and Non-Interest-Bearing Accounts$119,819$158,991▲ $39,172
Land, Buildings, and Equipment, Net$149,030$134,772▼ $14,258
Inventories for Sale or Use$1,549$1,549→ $0
Accounts Receivable$163$100▼ $63
Total Assets$534,291$579,404▲ $45,113
Liabilities
Accounts Payable and Accrued Expenses$8,180$28,915▲ $20,735
Total Liabilities$8,180$28,915▲ $20,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,111$550,489▲ $24,378
Total Net Assets Fund Balance$526,111$550,489▲ $24,378
Total Liabilities and Net Assets / Fund Balance$534,291$579,404▲ $45,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,772$127,184$231,956
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HigdonPresidentPT$18,896$18,896
Mark T BoalsSecretary/trPT$12,240$12,240

Board Members and Trustees

NameTitle
Brad PaquetteBoard Member
Harold ClaryBoard Member
Nick GonzalezBoard Member
Paul BeauchampBoard Member
Eugene DuganSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$22,953
Program Service Revenue
$389,740
Investment Income
$262
Other Revenue
$-189
All Other Contributions
$22,953
Change in Net Assets
$29,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,395
Salaries, Compensation, and Employee Benefits$33,616
Grants and Similar Amounts Paid$28,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$191,911
Payments to Affiliates---$62,966
Current Officers, Directors, Trustees, and Key Employees---$31,136
Grants to Domestic Orgs---$28,103
Travel---$22,730
Depreciation Depletion---$8,895
Occupancy---$7,210
Office Expenses---$4,478
Conferences and Meetings---$2,835
Payroll Taxes---$2,480
Other Expenses---$1,994
Fees for Services Accounting---$1,460
Insurance---$1,315
Total Functional Expenses$0$0$0$383,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Distrophy AssociationChicago, IL(c)(3)General Support$22,953
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,500

Section 527 Organizations

OrganizationLocationAmount
81-1376121Jonesville, FL$1,000
-Williston, FL$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

Gainesville professional firefighters, inc. Is a membership organization. There is only one class of membership.

Form 990, Page 6, Part VI, Line 7A

All members have a right to vote on the members of the board of directors.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the board of directors.

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

Form 990 is prepared with the assistance of a public accounting firm. The form 990 is then presented by the treasurer to the board at the first meeting following the date of receipt. The board reviews the return and asks any questions. If no changes are to be made, the document is approved and voted on.

Form 990, Page 6, Part VI, Line 12C

The monthly bills are generally the same for member insurances, utilities, building maintenance, payroll, etc. Any large purchases or improvements would be pre-approved by the board and conflicts, if any, would then be determined or noted.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Gainesville Professional
EIN
51-0197260
Phone
3523772157
Address
1220 NE 8TH AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Eugene Dugan
Title
Secretary/treasurer
Phone
3523772157
Signed
2020-05-06

Organization Details

Principal Officer
Tracey Higdon
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of gainesville professional firefighters (gpf) is to protect the brave and dedicated firefighters and thier families who make gainesville safer and a more secure place to work and live. Gpf serves the men and women of gainesville fire-rescue in gainesville, florida.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCULAR DISTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 N CLARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 3550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN FUNDRAISING FOR AND SUPPORTING MUSCULAR DISTROPHY ASSOCIATION (MDA)FOR MANY YEARS. MDA IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, QUALIFIES FOR CHARITABLE CONTRIBUTIONS. NO MONITORING OR FOLLOW UP IS PERFORMED REGARDING AMOUNTS DONATED TO MDA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF GAINESVILLE PROFESSIONAL FIREFIGHTERS (GPF) IS TO PROTECT THE BRAVE AND DEDICATED FIREFIGHTERS AND THIER FAMILIES WHO MAKE GAINESVILLE SAFER AND A MORE SECURE PLACE TO WORK AND LIVE. GPF SERVES THE MEN AND WOMEN OF GAINESVILLE FIRE-RESCUE IN GAINESVILLE, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAINESVILLE PROFESSIONAL FIREFIGHTERS, INC. IS A MEMBERSHIP ORGANIZATION. THERE IS ONLY ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A RIGHT TO VOTE ON THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED WITH THE ASSISTANCE OF A PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN PRESENTED BY THE TREASURER TO THE BOARD AT THE FIRST MEETING FOLLOWING THE DATE OF RECEIPT. THE BOARD REVIEWS THE RETURN AND ASKS ANY QUESTIONS. IF NO CHANGES ARE TO BE MADE, THE DOCUMENT IS APPROVED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MONTHLY BILLS ARE GENERALLY THE SAME FOR MEMBER INSURANCES, UTILITIES, BUILDING MAINTENANCE, PAYROLL, ETC. ANY LARGE PURCHASES OR IMPROVEMENTS WOULD BE PRE-APPROVED BY THE BOARD AND CONFLICTS, IF ANY, WOULD THEN BE DETERMINED OR NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534291
IRS990/TotalAssetsEOYAmt0579404
IRS990/TotalAssetsGrp/BOYAmt0534291
IRS990/TotalAssetsGrp/EOYAmt0579404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022953
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08180
IRS990/TotalLiabilitiesEOYAmt028915
IRS990/TotalLiabilitiesGrp/BOYAmt08180
IRS990/TotalLiabilitiesGrp/EOYAmt028915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550489
IRS990/TotalProgramServiceRevenueAmt0389740
IRS990/TotalReportableCompFromOrgAmt031136
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412766
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579404
IRS990/TravelGrp/TotalAmt022730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01220 NE 8TH AVENUE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.IAFFLOCAL2157.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523772157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0510197260
ReturnHeader/Filer/PhoneNum03523772157
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 NE 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A67B2EA03539719EB4A78ADA36BF54880AF9972D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A67B2EA03539719EB4A78ADA36BF54880AF9972D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.151.235
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL
ReturnHeader/ReturnTs02020-05-08T14:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$5.59$0.00$5.59$4.82$4.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$4.35$4.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$4.17$4.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.53$4.09$4.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$4.05$3.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.29$5.50$4.13$3.83$0.30
2018Summary only. Only limited summary data is available for this year.$5.34$0.08$5.26$3.95$3.87$0.08
2017Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$3.91$3.60$0.31
2016Summary only. Only limited summary data is available for this year.$4.72$0.03$4.76$3.92$3.70$0.22
2015Summary only. Only limited summary data is available for this year.$4.64$0.04$4.59$3.69$3.53$0.16
2014Summary only. Only limited summary data is available for this year.$4.41$0.02$4.43$3.50$3.42$0.08
2013Summary only. Only limited summary data is available for this year.$4.30$0.04$4.35$3.40$3.10$0.30
2012Summary only. Only limited summary data is available for this year.$4.04$0.01$4.05$3.10$2.94$0.17
2011Summary only. Only limited summary data is available for this year.$3.91$0.03$3.89$2.95$2.80$0.15