Civic Intelligence

South Florida Council of Firefighters

990EZ • Fiscal year 2014 • EIN 59-2622244

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

8000 NW 21st StreetRoom/Suite 20533122

(305) 592-6860

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-114%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,080

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 95.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,444

Down $12,389 (-37%) from 2013

Net Assets

Down

$21,100

Down $12,048 (-36%) from 2013

Liabilities

Down

$344

Down $341 (-50%) from 2013

Revenue

Down

$10,613

Down $21,854 (-67%) from 2013

Expenses

Down

$22,660

Down $7,977 (-26%) from 2013

Net Income

Down

-$12,047

Down $13,877 (-758%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $42,993Liabilities 2011: $2,591Net Assets 2011: $40,4022011Assets 2012: $32,222Liabilities 2012: $904Net Assets 2012: $31,3182012Assets 2013: $33,833Liabilities 2013: $685Net Assets 2013: $33,1482013Assets 2014: $21,444Liabilities 2014: $344Net Assets 2014: $21,1002014Assets 2015: $36,924Liabilities 2015: $682Net Assets 2015: $36,2422015Assets 2016: $41,743Liabilities 2016: $681Net Assets 2016: $41,0622016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $55,154Liabilities 2018: $652Net Assets 2018: $54,5022018Assets 2019: $46,699Liabilities 2019: $750Net Assets 2019: $45,9492019Assets 2020: $53,464Liabilities 2020: $1,440Net Assets 2020: $52,0242020Assets 2021: $58,683Liabilities 2021: $2,591Net Assets 2021: $56,0922021Assets 2022: $51,902Liabilities 2022: $1,477Net Assets 2022: $50,4252022

Highlighted filing

2014

Assets$21,444
Liabilities$344
Net Assets$21,100

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $39,5882011Revenue 2012: $22,272Expenses 2012: $31,356Net Income 2012: -$9,0842012Revenue 2013: $32,467Expenses 2013: $30,637Net Income 2013: $1,8302013Revenue 2014: $10,613Expenses 2014: $22,660Net Income 2014: -$12,0472014Revenue 2015: $39,459Expenses 2015: $24,317Net Income 2015: $15,1422015Revenue 2016: $29,336Expenses 2016: $24,516Net Income 2016: $4,8202016Revenue 2017: $31,981Expenses 2017: $26,661Net Income 2017: $5,3202017Revenue 2018: $30,041Expenses 2018: $21,922Net Income 2018: $8,1192018Revenue 2019: $14,212Expenses 2019: $22,762Net Income 2019: -$8,5502019Revenue 2020: $28,364Expenses 2020: $22,289Net Income 2020: $6,0752020Revenue 2021: $27,826Expenses 2021: $23,758Net Income 2021: $4,0682021Revenue 2022: $29,522Expenses 2022: $35,189Net Income 2022: -$5,6672022

Highlighted filing

2014

Revenue$10,613
Expenses$22,660
Net Income-$12,047
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$10,613
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.-$22,660
TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PEREZPresidentPT$10,080-$10,080
BRIAN N LYNCHTreasurerPT$7,200-$7,200
Filing and Contact Details

Filer

EIN
59-2622244
Phone
3055926860

Signing Officer

Name
Brian N Lynch
Title
President
Phone
3055926860
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences 695 office 954 miscellaneous 685 dues 425 total 2,759

Form 990-ez, Part II, Line 24

6,926 6,926 less accumulated depreciation 6,926 6,926 security deposits 1,612 1,612 total 1,612 1,612

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 686 344

Form 990-ez, Part III, Line 28

To improve the working conditions, education and the general welfare of the members of its local unions and to provide the general public with knowledge of fire fighting methods and prevention.

Form 990-ez, Part III, Line 31

To improve the working conditions, education and the general welfare of the members of its local unions and to provide the general public with knowledge of fire fighting methods and prevention.

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN N LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID PEREZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03055926860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108000 NW 21 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021444
IRS990EZ/GrossReceiptsAmt010613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010557
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN N LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01612
IRS990EZ/OtherExpensesTotalAmt02759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022660
IRS990EZ/TotalProgramServiceExpensesAmt022660
IRS990EZ/TotalRevenueAmt010613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 695 OFFICE 954 MISCELLANEOUS 685 DUES 425 TOTAL 2,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,926 6,926 LESS ACCUMULATED DEPRECIATION 6,926 6,926 SECURITY DEPOSITS 1,612 1,612 TOTAL 1,612 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 686 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE WORKING CONDITIONS, EDUCATION AND THE GENERAL WELFARE OF THE MEMBERS OF ITS LOCAL UNIONS AND TO PROVIDE THE GENERAL PUBLIC WITH KNOWLEDGE OF FIRE FIGHTING METHODS AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN N LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055926860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FLORIDA COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592622244
ReturnHeader/Filer/PhoneNum03055926860
ReturnHeader/Filer/USAddress/AddressLine108000 NW 21ST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09544855788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T13:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$1.48$50.4$29.5$35.2$5.67
2021Detailed filing. Detailed filing data is available for this year.$58.7$2.59$56.1$27.8$23.8$4.07
2020Detailed filing. Detailed filing data is available for this year.$53.5$1.44$52.0$28.4$22.3$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.75$45.9$14.2$22.8$8.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.65$54.5$30.0$21.9$8.12
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$32.0$26.7$5.32
2016Detailed filing. Detailed filing data is available for this year.$41.7$0.68$41.1$29.3$24.5$4.82
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.68$36.2$39.5$24.3$15.1
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.34$21.1$10.6$22.7$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.69$33.1$32.5$30.6$1.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.90$31.3$22.3$31.4$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$2.59$40.4$39.6