Civic Intelligence

St. Lucie County Fire Fighters Benevolent Association Inc.

990EZ • Fiscal year 2018 • EIN 56-6177385

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

11201 W Midway RdFt Pierce, FL 34945-2314

(772) 201-5417

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$350,698

Down $5,307 (-1.5%) from 2017

Net Assets

Up

$239,025

Up $5,919 (+2.5%) from 2017

Liabilities

Down

$111,673

Down $11,226 (-9.1%) from 2017

Revenue

Down

$68,777

Down $19,267 (-22%) from 2017

Expenses

Down

$91,858

Down $36,238 (-28%) from 2017

Net Income

Up

-$23,081

Up $16,971 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $355,270Liabilities 2012: $170,3112012Assets 2013: $365,535Liabilities 2013: $162,605Net Assets 2013: $202,9302013Assets 2014: $361,377Liabilities 2014: $152,960Net Assets 2014: $208,4172014Assets 2015: $353,533Liabilities 2015: $143,508Net Assets 2015: $210,0252015Assets 2016: $354,658Liabilities 2016: $133,499Net Assets 2016: $221,1592016Assets 2017: $356,005Liabilities 2017: $122,899Net Assets 2017: $233,1062017Assets 2018: $350,698Liabilities 2018: $111,673Net Assets 2018: $239,0252018Assets 2019: $327,730Liabilities 2019: $99,784Net Assets 2019: $227,9462019Assets 2020: $323,445Liabilities 2020: $87,193Net Assets 2020: $236,2522020Assets 2021: $323,533Liabilities 2021: $78,590Net Assets 2021: $244,9432021Assets 2022: $299,859Liabilities 2022: $61,793Net Assets 2022: $238,0662022Assets 2025: $300,300Liabilities 2025: $1,659Net Assets 2025: $298,6412025

Highlighted filing

2018

Assets$350,698
Liabilities$111,673
Net Assets$239,025

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $20,830Expenses 2012: $65,196Net Income 2012: -$44,3662012Revenue 2013: $20,674Expenses 2013: $55,699Net Income 2013: -$35,0252013Revenue 2014: $17,716Expenses 2014: $61,960Net Income 2014: -$44,2442014Revenue 2015: $25,751Expenses 2015: $59,141Net Income 2015: -$33,3902015Revenue 2016: $4,348Expenses 2016: $48,216Net Income 2016: -$43,8682016Revenue 2017: $88,044Expenses 2017: $128,096Net Income 2017: -$40,0522017Revenue 2018: $68,777Expenses 2018: $91,858Net Income 2018: -$23,0812018Revenue 2019: $51,640Expenses 2019: $62,719Net Income 2019: -$11,0792019Revenue 2020: $72,489Expenses 2020: $64,184Net Income 2020: $8,3052020Revenue 2021: $127,192Expenses 2021: $118,501Net Income 2021: $8,6912021Revenue 2022: $124,379Expenses 2022: $131,251Net Income 2022: -$6,8722022Revenue 2025: $156,170Expenses 2025: $150,209Net Income 2025: $5,9612025

Highlighted filing

2018

Revenue$68,777
Expenses$91,858
Net Income-$23,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$68,777
Mission and Program Overview

Mission

Partnering in local charity events, fundraising to support local nonprofits, encouraging fire education to the public, assisting families in need and providing enthusiastic volunteers.

The mission of the fund is to assist members of the professional firefighters and paramedics of st. Lucie county, iaff local 1377 and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, providing assistance to the families of fallen firefighters, providing donations to other charitable organizations and raising monies to conduct these charitable activities.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE FUND IS TO ASSIST MEMBERS OF THE PROFESSIONAL FIREFIGHTERS AND PARAMEDICS OF ST. LUCIE COUNTY, IAFF LOCAL 1377 AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS, PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND RAISING MONIES TO CONDUCT THESE CHARITABLE ACTIVITIES.-$83,017
THE MISSION OF THE FUND IS TO ASSIST MEMBERS OF THE PROFESSIONAL FIREFIGHTERS AND PARAMEDICS OF ST. LUCIE COUNTY, IAFF LOCAL 1377 AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS, PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND RAISING MONIES TO CONDUCT THESE CHARITABLE ACTIVITIES.-$8,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SMITHVP Officers-$0--
JAMES MEYERVP Rank & Fi-$0--
SHANE KOZACPresident-$0--
RYAN SAPPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Lucie County Fire Fighters
EIN
56-6177385
Address
11201 W MIDWAY RD, FT PIERCE, FL 34945-2314

Signing Officer

Name
Shane Kozac
Title
President
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 10 total 10

Form 990-ez, Part I, Line 16

Expenses office 4,873 interest 6,774 insurance 4,027 auto 216 contributions 40,030 meals and entertainment 3,018 bank expense 75 repairs and maintenance 16,693 utilities 2,955 licenses & permits 194 special events 2,516 conference, conventions 1,646 non-investment depreciation 8,841 total 91,858

Form 990-ez, Part I, Line 20

Capital contribution 29,000

Form 990-ez, Part II, Line 24

192,724 200,399 less accumulated depreciation 47,482 56,323 total 145,242 144,076

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 122,899 111,673

Form 990-ez, Part III

The mission of the fund is to assist members of the professional firefighters and paramedics of st. Lucie county, iaff local 1377 and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, providing assistance to the families of fallen firefighters, providing donations to other charitable organizations and raising monies to conduct these charitable activities.

Form 990-ez, Part III, Line 28

The mission of the fund is to assist members of the professional firefighters and paramedics of st. Lucie county, iaff local 1377 and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, providing assistance to the families of fallen firefighters, providing donations to other charitable organizations and raising monies to conduct these charitable activities.

Form 990-ez, Part III, Line 31

The mission of the fund is to assist members of the professional firefighters and paramedics of st. Lucie county, iaff local 1377 and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, providing assistance to the families of fallen firefighters, providing donations to other charitable organizations and raising monies to conduct these charitable activities.

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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/ExplanationTxt0OTHER REVENUE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,873 INTEREST 6,774 INSURANCE 4,027 AUTO 216 CONTRIBUTIONS 40,030 MEALS AND ENTERTAINMENT 3,018 BANK EXPENSE 75 REPAIRS AND MAINTENANCE 16,693 UTILITIES 2,955 LICENSES & PERMITS 194 SPECIAL EVENTS 2,516 CONFERENCE, CONVENTIONS 1,646 NON-INVESTMENT DEPRECIATION 8,841 TOTAL 91,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CONTRIBUTION 29,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3192,724 200,399 LESS ACCUMULATED DEPRECIATION 47,482 56,323 TOTAL 145,242 144,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 122,899 111,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE FUND IS TO ASSIST MEMBERS OF THE PROFESSIONAL FIREFIGHTERS AND PARAMEDICS OF ST. LUCIE COUNTY, IAFF LOCAL 1377 AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS, PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND RAISING MONIES TO CONDUCT THESE CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MISSION OF THE FUND IS TO ASSIST MEMBERS OF THE PROFESSIONAL FIREFIGHTERS AND PARAMEDICS OF ST. LUCIE COUNTY, IAFF LOCAL 1377 AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS, PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND RAISING MONIES TO CONDUCT THESE CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MISSION OF THE FUND IS TO ASSIST MEMBERS OF THE PROFESSIONAL FIREFIGHTERS AND PARAMEDICS OF ST. LUCIE COUNTY, IAFF LOCAL 1377 AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS, PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AND RAISING MONIES TO CONDUCT THESE CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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