Civic Intelligence

Pace Fire & Rescue District

990 • Fiscal year 2017 • EIN 51-0655402

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 12, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,865,436

Up $74,192 (+4.1%) from 2016

Net Assets

Up

$1,841,242

Up $90,592 (+5.2%) from 2016

Liabilities

Down

$24,194

Down $16,400 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$1,201,378

Down $208,513 (-15%) from 2016

Expenses

Up

$1,110,786

Up $3,586 (+0.3%) from 2016

Net Income

Down

$90,592

Down $212,099 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,865,436
Liabilities$24,194
Net Assets$1,841,242
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,201,378
Expenses$1,110,786
Net Income$90,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,230,975
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
Rtn Earn Endowment Incm Other Fnds$1,750,650$1,841,242▲ $90,592
Land, Buildings, and Equipment, Net$1,482,508$1,463,530▼ $18,978
Cash and Non-Interest-Bearing Accounts$270,910$385,195▲ $114,285
Other Notes and Loans Receivable, Net$11,795$11,633▼ $162
Accounts Receivable$26,031$5,078▼ $20,953
Total Assets$1,791,244$1,865,436▲ $74,192
Liabilities
Other Liabilities$40,594$13,234▼ $27,360
Accounts Payable and Accrued Expenses-$10,960-
Total Liabilities$40,594$24,194▼ $16,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,650$1,841,242▲ $90,592
Total Liabilities and Net Assets / Fund Balance$1,791,244$1,865,436▲ $74,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-670,638$4,118,921$3,448,283
Land$2,134,168-$2,134,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,163,293
Program Service Revenue
$0
Investment Income
$869
Other Revenue
$37,216
All Other Contributions
$69,510
Change in Net Assets
$90,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,794
Other Expenses$338,395
Professional Fundraising Fees$29,597
Total Fundraising Expense$29,597
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,201--$566,201
Other Employee Benefits$115,183--$115,183
Insurance$97,391--$97,391
Payroll Taxes$45,898--$45,898
Fees for Services Professional Fundraising--$29,597$29,597
All Other Expenses$24,948$1,578-$26,526
Fees for Services Accounting-$26,027-$26,027
Fees for Services Legal-$24,189-$24,189
Occupancy-$23,298-$23,298
Pension Plan Contributions$15,512--$15,512
Fees for Services Other$6,398--$6,398
Information Technology$1,789$3,844-$5,633
Other Expenses$5,462--$5,462
Office Expenses$2,065$386-$2,451
Depreciation Depletion$2,373--$2,373
Travel$1,458--$1,458
Total Functional Expenses$1,001,867$79,322$29,597$1,110,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,856
Fundraising Direct Expenses$29,597
Professional Fundraising Fees$29,597

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$64,856$64,856$29,597$35,259
Total Events$64,856$64,856$29,597$35,259
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
Aflac$1,106
Accrued Taxes$685
Retirement W/h$676
Union Dues$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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
Pres
Phone
8509946884
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Anderson
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
15
Employees
29
Volunteers
18

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.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt068242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0207588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-670638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04118921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448283
IRS990ScheduleD/LandGrp/BookValueAmt02134168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02134168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VOLUNTEER ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNION DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463530
IRS990ScheduleD/TotalLiabilityAmt013234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt064856
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035259
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JF FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029597
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0917 N 70TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PENSACOLA
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029597
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JF FUNDRAISING CUSTODY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt064856
IRS990ScheduleG/TotalNetToOrganizationAmt035259
IRS990ScheduleG/TotalRetainedByContractorsAmt029597
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791244
IRS990/TotalAssetsEOYAmt01865436
IRS990/TotalAssetsGrp/BOYAmt01791244
IRS990/TotalAssetsGrp/EOYAmt01865436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163293
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040594
IRS990/TotalLiabilitiesEOYAmt024194
IRS990/TotalLiabilitiesGrp/BOYAmt040594
IRS990/TotalLiabilitiesGrp/EOYAmt024194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01841242
IRS990/TotalProgramServiceExpensesAmt01001867
IRS990/TotalRevenueGrp/ExclusionAmt035259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201378
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865436
IRS990/TravelGrp/ProgramServicesAmt01458
IRS990/TravelGrp/TotalAmt01458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04773 PACE PATRIOT BLVD
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PACEFIRERESCUEDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08509946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074EC92E2F0F38F406D49A7332D95F1CEB3450743
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T14:16:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,436
Liabilities
$24,194
Net assets
$1,841,242
Revenue
$1,201,378
Expenses
$1,110,786
Net income
$90,592
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
2017Detailed filing. Detailed filing data is available for this year.$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