Civic Intelligence

Suncoast Professional Fire Fighters & Paramedics Inc

990 • Fiscal year 2018 • EIN 51-0209356

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

740 Commerce Drive Unit 1Venice, FL 34292

(941) 485-5193

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$42,911

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,485,281

Up $86,177 (+6.2%) from 2017

Net Assets

Up

$1,471,828

Up $89,119 (+6.4%) from 2017

Liabilities

Down

$13,453

Down $2,942 (-18%) from 2017

Revenue

Up

$1,142,463

Up $24,405 (+2.2%) from 2017

Expenses

Up

$1,053,344

Up $122,228 (+13%) from 2017

Net Income

Down

$89,119

Down $97,823 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $899,389Liabilities 2010: $19,563Net Assets 2010: $879,8262010Assets 2011: $1,018,516Liabilities 2011: $15,246Net Assets 2011: $1,003,2702011Assets 2012: $1,030,573Liabilities 2012: $12,144Net Assets 2012: $1,018,4292012Assets 2013: $1,080,917Liabilities 2013: $20,125Net Assets 2013: $1,060,7922013Assets 2014: $1,095,401Liabilities 2014: $14,647Net Assets 2014: $1,080,7542014Assets 2015: $1,132,024Liabilities 2015: $20,542Net Assets 2015: $1,111,4822015Assets 2016: $1,212,980Liabilities 2016: $17,214Net Assets 2016: $1,195,7662016Assets 2017: $1,399,104Liabilities 2017: $16,395Net Assets 2017: $1,382,7092017Assets 2018: $1,485,281Liabilities 2018: $13,453Net Assets 2018: $1,471,8282018Assets 2019: $1,644,372Liabilities 2019: $13,273Net Assets 2019: $1,631,0992019Assets 2020: $1,948,192Liabilities 2020: $19,365Net Assets 2020: $1,928,8272020Assets 2021: $2,378,475Liabilities 2021: $21,210Net Assets 2021: $2,357,2652021Assets 2022: $2,501,630Liabilities 2022: $25,397Net Assets 2022: $2,476,2332022Assets 2023: $2,662,422Liabilities 2023: $30,300Net Assets 2023: $2,632,1222023

Highlighted filing

2018

Assets$1,485,281
Liabilities$13,453
Net Assets$1,471,828

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,006,4522010Revenue 2011: $1,063,423Expenses 2011: $939,979Net Income 2011: $123,4442011Expenses 2012: $881,7322012Revenue 2013: $874,200Expenses 2013: $831,837Net Income 2013: $42,3632013Revenue 2014: $946,305Expenses 2014: $907,973Net Income 2014: $38,3322014Revenue 2015: $978,752Expenses 2015: $966,393Net Income 2015: $12,3592015Revenue 2016: $783,458Expenses 2016: $699,174Net Income 2016: $84,2842016Revenue 2017: $1,118,058Expenses 2017: $931,116Net Income 2017: $186,9422017Revenue 2018: $1,142,463Expenses 2018: $1,053,344Net Income 2018: $89,1192018Revenue 2019: $1,217,675Expenses 2019: $1,058,407Net Income 2019: $159,2682019Revenue 2020: $1,227,961Expenses 2020: $930,233Net Income 2020: $297,7282020Revenue 2021: $1,361,588Expenses 2021: $933,150Net Income 2021: $428,4382021Revenue 2022: $1,252,036Expenses 2022: $1,133,068Net Income 2022: $118,9682022Revenue 2023: $1,358,688Expenses 2023: $1,202,799Net Income 2023: $155,8892023

Highlighted filing

2018

Revenue$1,142,463
Expenses$1,053,344
Net Income$89,119
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,142,890
Mission and Program Overview

Mission

Representation of firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,795$671,040▼ $20,755
Cash and Non-Interest-Bearing Accounts$452,199$577,833▲ $125,634
Savings and Temporary Cash Investments$218,760$200,348▼ $18,412
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
Accounts Receivable$1,350$1,060▼ $290
Total Assets$1,399,104$1,485,281▲ $86,177
Liabilities
Accounts Payable and Accrued Expenses$12,995$10,053▼ $2,942
Other Liabilities$3,400$3,400→ $0
Total Liabilities$16,395$13,453▼ $2,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,576$1,396,368▲ $100,792
Temporarily Rstr Net Assets$87,133$75,460▼ $11,673
Total Net Assets Fund Balance$1,382,709$1,471,828▲ $89,119
Total Liabilities and Net Assets / Fund Balance$1,399,104$1,485,281▲ $86,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,177$142,378$643,555
Land$149,717-$149,717
Equipment$20,146$66,090$86,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mervin R KennellPresidentPT$42,911$42,911
Philip W VetsPresidentPT$36,051$36,051
Matthew a SeilerDirectorPT$25,971$25,971
E Scott HeinisSecretaryPT$25,472$25,472
Douglas J HuffmanDirectorPT$19,489$19,489
Adam T ChevalierDirectorPT$15,200$15,200
Thomas W TruesdaleDirectorPT$14,057$14,057
Rocco V SalvatoriField RepresPT$12,012$12,012
Jeffery a JozefiakDirectorPT$11,852$11,852
Rod a GriffonDirectorPT$11,770$11,770
William P BowenDirectorPT$10,054$10,054
Jeffrey T CripeDirectorPT$9,456$9,456
David a StokesDirectorPT$9,348$9,348
Jason J BerzowskiDirectorPT$8,340$8,340
Roman M GrabowskiDirectorPT$8,340$8,340
Stephen G LaplanteDirectorPT$8,340$8,340
Gerardo a RogazyStewardPT$7,850$7,850
Leighton O McmanusStewardPT$6,849$6,849
Johnny R Rigney JrTreasurerPT$5,349$5,349
Michael J HaslemStewardPT$5,349$5,349
Donald J SeilerSecretaryPT$4,160$4,160
Alexander E DavenportDirectorPT$3,918$3,918
Daniel I FelicoDirectorPT$2,907$2,907
Brad S JacobsTrusteePT$1,800$1,800
Garry a LawsonTrusteePT$1,800$1,800
Ted C LangTrusteePT$1,800$1,800
Wendy M NormanTrusteePT$1,800$1,800
Curt E TellbuescherTrusteePT$1,050$1,050
Kent a WatsonTrusteePT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,977
Investment Income
$1,856
Other Revenue
$44,630
Change in Net Assets
$89,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,463
Total Revenue per Audited Statements
$1,142,463
Total Revenue per Form 990
$1,142,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,505
Salaries, Compensation, and Employee Benefits$379,185
Grants and Similar Amounts Paid$5,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$355,160
Payments to Affiliates---$344,246
Conferences and Meetings---$100,704
Fees for Services Legal---$65,315
Occupancy---$36,844
Payroll Taxes---$24,025
Depreciation Depletion---$22,232
All Other Expenses---$18,813
Other Expenses---$9,252
Fees for Services Accounting---$8,297
Grants to Domestic Orgs---$5,654
Total Functional Expenses$0$0$0$1,053,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,344
Total Expenses per Audited Statements$1,053,344
Total Expenses per Form 990$1,053,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suncoast Professional FirefightersVenice, FL3-$5,654
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members of the organization can attend meetings and participate in its actions, but only executive board members may cast a vote at an executive board meeting. Members in good standing are eligible for office and may nominate eligible members and vote to elect the governing body. The decisions of the governing body are subject to approval by the organization's members. Upon dissolution, all debts shall immediately be paid and any remaining funds shall be remitted in equal shares to the members in good standing of the organization at the time dissolution was ordered.

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

The organization has members that may elect one or members of the governing body.

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

Decisions of the governing body are subject to approval by the organization's members.

Form 990, Page 6, Part VI, Line 9

LEIGHTON O MCMANUS

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

The treasurer reviews the return before signing and filing.

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

In addition to a duty to disclose any actual or possible conflict of interest, each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy,understands the policy and agrees to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The salaries of the president, secretary, treasurer, district vice presidents, business agents and paid stewards are based upon the step plan outlined in the organization's bylaws. In addition, in accordance with the conflict of interest policy, periodic reviews are conducted to ensure that compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining.

Form 990, Page 6, Part VI, Line 15B

In accordance with the conflict of interest policy, periodic reviews are conducted to ensure that compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining.

Form 990, Page 6, Part VI, Line 19

All tax forms and governing documents are made available to the public upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Suncoast Professional Fire
EIN
51-0209356
Phone
9414855193
Address
740 COMMERCE DRIVE UNIT 1, VENICE, FL 34292

Signing Officer

Name
Philip W Vets
Title
President
Phone
9414855193
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip W Vets
Formed
2003
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
29

Preparer

Firm
Menzel & Associates Cpas Pa
Address
PO BOX 459, SARASOTA, FL 34230-0459
Preparer
Walter E Menzel Jr
Phone
9413620891
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27STEWARD
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.03$2.63$1.36$1.20$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.48$1.25$1.13$0.12
2021Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$1.36$0.93$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.23$0.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.22$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$1.14$1.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.12$0.93$0.19
2016Summary only. Only limited summary data is available for this year.$1.21$0.02$1.20$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.95$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.87$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.88
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$1.06$0.94$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.01