Civic Intelligence

Pace Fire & Rescue District

990 • Fiscal year 2014 • EIN 51-0655402

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PACEFIRERESCUEDISTRICT.COM
4773 Pace Patriot BlvdMilton, FL 32571

(850) 994-6884

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,567,028

Up $35,337 (+2.3%) from 2013

Net Assets

Up

$1,269,511

Up $174,416 (+16%) from 2013

Liabilities

Down

$297,517

Down $139,079 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$1,112,287

Up $50,595 (+4.8%) from 2013

Expenses

Up

$1,157,367

Up $164,238 (+17%) from 2013

Net Income

Down

-$45,080

Down $113,643 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,072Liabilities 2010: $849,261Net Assets 2010: $743,8112010Assets 2011: $1,586,571Liabilities 2011: $739,962Net Assets 2011: $846,6092011Assets 2012: $1,545,715Liabilities 2012: $591,507Net Assets 2012: $954,2082012Assets 2013: $1,531,691Liabilities 2013: $436,596Net Assets 2013: $1,095,0952013Assets 2014: $1,567,028Liabilities 2014: $297,517Net Assets 2014: $1,269,5112014Assets 2015: $1,556,727Liabilities 2015: $149,950Net Assets 2015: $1,406,7772015Assets 2016: $1,791,244Liabilities 2016: $40,594Net Assets 2016: $1,750,6502016Assets 2017: $1,865,436Liabilities 2017: $24,194Net Assets 2017: $1,841,2422017Assets 2018: $2,018,652Liabilities 2018: $18,560Net Assets 2018: $2,000,0922018Assets 2019: $2,287,673Liabilities 2019: $53,030Net Assets 2019: $2,234,6432019Assets 2020: $150,642Liabilities 2020: $0Net Assets 2020: $150,6422020

Highlighted filing

2014

Assets$1,567,028
Liabilities$297,517
Net Assets$1,269,511
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $966,0652010Expenses 2011: $831,8802011Expenses 2012: $871,7282012Revenue 2013: $1,061,692Expenses 2013: $993,129Net Income 2013: $68,5632013Revenue 2014: $1,112,287Expenses 2014: $1,157,367Net Income 2014: -$45,0802014Revenue 2015: $1,245,202Expenses 2015: $1,107,936Net Income 2015: $137,2662015Revenue 2016: $1,409,891Expenses 2016: $1,107,200Net Income 2016: $302,6912016Revenue 2017: $1,201,378Expenses 2017: $1,110,786Net Income 2017: $90,5922017Revenue 2018: $1,399,981Expenses 2018: $1,241,131Net Income 2018: $158,8502018Revenue 2019: $1,584,472Expenses 2019: $1,349,727Net Income 2019: $234,7452019Revenue 2020: $67,120Expenses 2020: $53,019Net Income 2020: $14,1012020

Highlighted filing

2014

Revenue$1,112,287
Expenses$1,157,367
Net Income-$45,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,112,287
Mission and Program Overview

Mission

To protect the lives and property of the citizens of the pace fire district. The pace fire rescue district and our mutual aid response areas have hight quality, consistent, professional fire protection, rescue services, advanced life support, emergency management, and public safety programs. We will accomplish this through a systematic delivery of education through fire prevention awareness and proactive initiatives that focus on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extication functions, rescue operations, and provide als service to the citizens of the pace fire rescue district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,234$1,482,508▲ $149,274
Rtn Earn Endowment Incm Other Fnds$1,095,095$1,269,511▲ $174,416
Cash and Non-Interest-Bearing Accounts$186,126$60,757▼ $125,369
Other Notes and Loans Receivable, Net$12,331$15,033▲ $2,702
Accounts Receivable-$8,730-
Total Assets$1,531,691$1,567,028▲ $35,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,195$286,080▼ $150,115
Other Liabilities$401$11,437▲ $11,036
Total Liabilities$436,596$297,517▼ $139,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095,095$1,269,511▲ $174,416
Total Liabilities and Net Assets / Fund Balance$1,531,691$1,567,028▲ $35,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-651,660$4,062,639$3,410,979
Land$2,134,168-$2,134,168
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Keith ChapmanTrustee
Robert FranklinTrustee
Dean AndersonPres
Mike MadinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,699
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$69,242
All Other Contributions
$120,931
Change in Net Assets
$-45,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,260
Other Expenses$350,965
Professional Fundraising Fees$28,142
Total Fundraising Expense$28,142
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,326--$597,326
Other Employee Benefits$114,943--$114,943
Insurance$81,879--$81,879
Payroll Taxes$46,658--$46,658
All Other Expenses$29,576$4,662-$34,238
Fees for Services Professional Fundraising--$28,142$28,142
Occupancy$147$25,385-$25,532
Pension Plan Contributions$19,333--$19,333
Other Expenses$14,733--$14,733
Information Technology$4,140$9,661-$13,801
Office Expenses$4,798$178-$4,976
Fees for Services Accounting-$3,700-$3,700
Fees for Services Other$662--$662
Advertising$525--$525
Total Functional Expenses$1,085,639$43,586$28,142$1,157,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Volunteer Account$10,617
Accrued Taxes$745
Union Dues$75
Oasdi Withholding Fund-
Fica-hi Withholding Fund-
Federal Withholding Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0655402
Phone
8509946884

Signing Officer

Name
Dean Anderson
Title
President
Phone
8509946884
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Anderson
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
46
Volunteers
12

Preparer

Preparer
Rachel Connell
Phone
8506235400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect the lives and property of the citizens of the pace fire district. The pace fire rescue district and our mutual aid response areas have hight quality, consistent, professional fire protection, rescue services, advanced life support, emergency management, and public safety programs. We will accomplish this through a systematic delivery of education through fire prevention awareness and proactive initiatives that focus on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extication functions, rescue operations, and provide als service to the citizens of the pace fire rescue district.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENT 219,496”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02134168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VOLUNTEER ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNION DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OASDI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA-HI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL WITHHOLDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482508
IRS990ScheduleD/TotalLiabilityAmt011437
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT THE LIVES AND PROPERTY OF THE CITIZENS OF THE PACE FIRE DISTRICT. THE PACE FIRE RESCUE DISTRICT AND OUR MUTUAL AID RESPONSE AREAS HAVE HIGHT QUALITY, CONSISTENT, PROFESSIONAL FIRE PROTECTION, RESCUE SERVICES, ADVANCED LIFE SUPPORT, EMERGENCY MANAGEMENT, AND PUBLIC SAFETY PROGRAMS. WE WILL ACCOMPLISH THIS THROUGH A SYSTEMATIC DELIVERY OF EDUCATION THROUGH FIRE PREVENTION AWARENESS AND PROACTIVE INITIATIVES THAT FOCUS ON ELIMINATING ACTS AND/OR PRACTICES THAT CAN CAUSE HARM. WE WILL PROVIDE PROPERLY TRAINED PERSONNEL AND WORKING EQUIPMENT TO SUPRESS FIRE, PERFORM BASIC EXTICATION FUNCTIONS, RESCUE OPERATIONS, AND PROVIDE ALS SERVICE TO THE CITIZENS OF THE PACE FIRE RESCUE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENT 219,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01531691
IRS990/TotalAssetsEOYAmt01567028
IRS990/TotalAssetsGrp/BOYAmt01531691
IRS990/TotalAssetsGrp/EOYAmt01567028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01042699
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436596
IRS990/TotalLiabilitiesEOYAmt0297517
IRS990/TotalLiabilitiesGrp/BOYAmt0436596
IRS990/TotalLiabilitiesGrp/EOYAmt0297517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269511
IRS990/TotalProgramServiceExpensesAmt01085639
IRS990/TotalRevenueGrp/ExclusionAmt069242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112287
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104773 PACE PATRIOT BLVD
IRS990/USAddress/City0PACE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PACEFIRERESCUEDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACE FIRERESCUE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0510655402
ReturnHeader/Filer/PhoneNum08509946884
ReturnHeader/Filer/USAddress/AddressLine104773 PACE PATRIOT BLVD
ReturnHeader/Filer/USAddress/City0PACE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205743638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RACHEL CONNELL ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104231 GOLDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506235400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T18:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,028
Liabilities
$297,517
Net assets
$1,269,511
Revenue
$1,112,287
Expenses
$1,157,367
Net income
-$45,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.07$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$1.58$1.35$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.40$1.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.84$1.20$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.41$1.11$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.25$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$1.11$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.59$0.95$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.85$0.74$0.97