Civic Intelligence

Pace Fire & Rescue District

990 • Fiscal year 2018 • EIN 51-0655402

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

26th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,018,652

Up $153,216 (+8.2%) from 2017

Net Assets

Up

$2,000,092

Up $158,850 (+8.6%) from 2017

Liabilities

Down

$18,560

Down $5,634 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$1,399,981

Up $198,603 (+17%) from 2017

Expenses

Up

$1,241,131

Up $130,345 (+12%) from 2017

Net Income

Up

$158,850

Up $68,258 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$2,018,652
Liabilities$18,560
Net Assets$2,000,092
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,399,981
Expenses$1,241,131
Net Income$158,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,428,745
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,841,242$2,000,092▲ $158,850
Land, Buildings, and Equipment, Net$1,463,530$1,480,090▲ $16,560
Cash and Non-Interest-Bearing Accounts$385,195$526,091▲ $140,896
Other Notes and Loans Receivable, Net$11,633$11,643▲ $10
Accounts Receivable$5,078$828▼ $4,250
Total Assets$1,865,436$2,018,652▲ $153,216
Liabilities
Accounts Payable and Accrued Expenses$10,960$18,560▲ $7,600
Other Liabilities$13,234--
Total Liabilities$24,194$18,560▼ $5,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,841,242$2,000,092▲ $158,850
Total Liabilities and Net Assets / Fund Balance$1,865,436$2,018,652▲ $153,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,452,661$3,452,661
Buildings$980,090$654,078$1,634,168
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean AndersonPresident
Mike MadineVice President
Keith ChapmanTrustee
Robert MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,882
Program Service Revenue
$0
Investment Income
$1,546
Other Revenue
$28,553
All Other Contributions
$127,672
Change in Net Assets
$158,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,526
Other Expenses$458,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,825--$596,825
Other Expenses$159,243--$159,243
Other Employee Benefits$115,294--$115,294
Insurance$100,789--$100,789
Payroll Taxes$53,775--$53,775
All Other Expenses$25,854--$25,854
Occupancy-$23,981-$23,981
Fees for Services Accounting-$17,850-$17,850
Pension Plan Contributions$16,632--$16,632
Information Technology$16,165--$16,165
Office Expenses$2,964$245-$3,209
Conferences and Meetings$1,061--$1,061
Fees for Services Legal-$1,000-$1,000
Travel$256--$256
Total Functional Expenses$1,198,055$43,076$0$1,241,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,317
Fundraising Direct Expenses$28,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr$57,317$57,317$28,764$28,553
Total Events$57,317$57,317$28,764$28,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Board members review the return before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Fire Rescue District Inc
EIN
51-0655402
Address
4773 Pace Patriot Blvd, Milton, FL 32571

Signing Officer

Name
Dean Anderson
Title
President
Phone
8509946884
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Anderson
Formed
2007
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
18
Employees
33
Volunteers
18

Preparer

Firm
Rachel Connell Accounting LLC
Address
4231 Golden Dr, Milton, FL 32583
Preparer
Rachel Connell
Phone
8506235400
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990- Organizations MissionTo 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 high 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 focue on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extrication functions, rescue operations, and provide ALS service to the citizens of the Pace Fire Rescue District.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990- Organizations MissionTo 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 high 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 focue on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extrication functions, rescue operations, and provide ALS service to the citizens of the Pace Fire Rescue District.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01369882
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241131
IRS990/TotalGrossUBIAmt028553
IRS990/TotalLiabilitiesBOYAmt024194
IRS990/TotalLiabilitiesEOYAmt018560
IRS990/TotalLiabilitiesGrp/BOYAmt024194
IRS990/TotalLiabilitiesGrp/EOYAmt018560
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000092
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028553
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018652
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IRS990/TravelGrp/ProgramServicesAmt0256
IRS990/TravelGrp/TotalAmt0256
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.pacefirerescuedistrict.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08509946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pace Fire Rescue District Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0510655402
ReturnHeader/Filer/USAddress/AddressLine1Txt04773 Pace Patriot Blvd
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074EC92E2F0F38F406D49A7332D95F1CEB3450743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074EC92E2F0F38F406D49A7332D95F1CEB3450743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05970272019225xms0yvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.139.109
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm018:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823838497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Connell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 Golden Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506235400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Connell
ReturnHeader/ReturnTs02019-08-13T18:19:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,652
Liabilities
$18,560
Net assets
$2,000,092
Revenue
$1,399,981
Expenses
$1,241,131
Net income
$158,850
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
2018Detailed filing. Detailed filing data is available for this year.$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