Civic Intelligence

Pace Fire & Rescue District

990 • Fiscal year 2015 • EIN 51-0655402

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

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

(850) 994-6884

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,556,727

Down $10,301 (-0.7%) from 2014

Net Assets

Up

$1,406,777

Up $137,266 (+11%) from 2014

Liabilities

Down

$149,950

Down $147,567 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$1,245,202

Up $132,915 (+12%) from 2014

Expenses

Down

$1,107,936

Down $49,431 (-4.3%) from 2014

Net Income

Up

$137,266

Up $182,346 (+404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,556,727
Liabilities$149,950
Net Assets$1,406,777
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,245,202
Expenses$1,107,936
Net Income$137,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,245,202
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$1,482,508$1,482,508→ $0
Rtn Earn Endowment Incm Other Fnds$1,269,511$1,406,777▲ $137,266
Cash and Non-Interest-Bearing Accounts$60,757$50,161▼ $10,596
Other Notes and Loans Receivable, Net$15,033$15,278▲ $245
Accounts Receivable$8,730$8,780▲ $50
Total Assets$1,567,028$1,556,727▼ $10,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,080$135,965▼ $150,115
Other Liabilities$11,437$13,985▲ $2,548
Total Liabilities$297,517$149,950▼ $147,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,511$1,406,777▲ $137,266
Total Liabilities and Net Assets / Fund Balance$1,567,028$1,556,727▼ $10,301

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 Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,170,399
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$74,546
All Other Contributions
$327,152
Change in Net Assets
$137,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,741
Other Expenses$337,794
Professional Fundraising Fees$66,401
Total Fundraising Expense$66,401
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,178--$512,178
Other Employee Benefits$133,451--$133,451
Insurance$76,505--$76,505
Fees for Services Professional Fundraising--$66,401$66,401
All Other Expenses$30,255$10,083-$40,338
Payroll Taxes$39,685--$39,685
Occupancy$28,636--$28,636
Other Expenses$25,971--$25,971
Pension Plan Contributions$18,427--$18,427
Information Technology$5,969$9,836-$15,805
Fees for Services Other$8,061--$8,061
Fees for Services Accounting$7,275--$7,275
Office Expenses$5,193$235-$5,428
Advertising$25--$25
Total Functional Expenses$1,021,381$20,154$66,401$1,107,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,401
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$1,681
Oasdi Withholding Fund$665
Union Dues$614
Federal Withholding Fund$335
Fica-hi Withholding Fund$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Pace Firerescue District Inc
EIN
51-0655402
Phone
8509946884
Address
4773 PACE PATRIOT BLVD, PACE, FL 32571

Signing Officer

Name
Dean Anderson
Title
President
Phone
8509946884
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Anderson
Formed
2007
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
5
Employees
35
Volunteers
15

Preparer

Firm
Rachel Connell Accounting & Tax Services
Address
4231 GOLDEN DR, MILTON, FL 32583
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 0”

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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/BuildingsGrp/DepreciationAmt04062639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03410979
IRS990ScheduleD/LandGrp/BookValueAmt02134168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02134168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VOLUNTEER ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OASDI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNION DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA-HI WITHHOLDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482508
IRS990ScheduleD/TotalLiabilityAmt013985
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 0
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/TotalAssetsBOYAmt01567028
IRS990/TotalAssetsEOYAmt01556727
IRS990/TotalAssetsGrp/BOYAmt01567028
IRS990/TotalAssetsGrp/EOYAmt01556727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170399
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297517
IRS990/TotalLiabilitiesEOYAmt0149950
IRS990/TotalLiabilitiesGrp/BOYAmt0297517
IRS990/TotalLiabilitiesGrp/EOYAmt0149950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406777
IRS990/TotalProgramServiceExpensesAmt01021381
IRS990/TotalRevenueGrp/ExclusionAmt074546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245202
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04773 PACE PATRIOT BLVD
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACEFIRERESCUEDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE FIRERESCUE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0510655402
ReturnHeader/Filer/PhoneNum08509946884
ReturnHeader/Filer/USAddress/AddressLine1Txt04773 PACE PATRIOT BLVD
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205743638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL CONNELL ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 GOLDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506235400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T16:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,727
Liabilities
$149,950
Net assets
$1,406,777
Revenue
$1,245,202
Expenses
$1,107,936
Net income
$137,266
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