Civic Intelligence

South Florida Council Of

EIN 59-2622244 • 501(c)5 • Miami, FL

Profile

SEE BELOW

8000 NW 21st Street Rm/Ste 205Miami, FL 33122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$10,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,902

Down $6,781 (-12%) from 2021

Liabilities

Down

$1,477

Down $1,114 (-43%) from 2021

Net Assets

Down

$50,425

Down $5,667 (-10%) from 2021

Revenue

Up

$29,522

Up $1,696 (+6.1%) from 2021

Expenses

Up

$35,189

Up $11,431 (+48%) from 2021

Net Income

Down

-$5,667

Down $9,735 (-239%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$51,902
Liabilities$1,477
Net Assets$50,425

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$29,522
Expenses$35,189
Net Income-$5,667

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$27,826
Mission and Program Overview

Mission

SEE BELOW

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.

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.-$20,276
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.-$3,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'BRIENPresidentPT$10,080-$10,080
BRIAN N LYNCHTreasurerPT$7,200-$7,200
SIGFREDO DELGADOV. PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Florida Council of
EIN
59-2622244
Phone
3055926860
Address
8000 NW 21ST STREET RM/STE 205, MIAMI, FL 33122

Signing Officer

Name
Brian N Lynch
Title
Treasurer
Phone
3055926860
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings and conventions 250 misc expense 1,270 total 1,520

Form 990-ez, Part II, Line 24

Security deposits 1,612 0 total 1,612 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,101 payroll taxes payable 1,440 1,204 federal unemployment 0 286

Form 990-ez, Part III

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 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 Appendix114 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/PersonNm1JOHN OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIGFREDO DELGADO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03055926860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 NW 21 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058683
IRS990EZ/GrossReceiptsAmt027826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN N LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIGFREDO DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01612
IRS990EZ/OtherExpensesTotalAmt01520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/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/ProgramServiceExpensesAmt020276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018756
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023758
IRS990EZ/TotalProgramServiceExpensesAmt023758
IRS990EZ/TotalRevenueAmt027826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS AND CONVENTIONS 250 MISC EXPENSE 1,270 TOTAL 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 1,612 0 TOTAL 1,612 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,101 PAYROLL TAXES PAYABLE 1,440 1,204 FEDERAL UNEMPLOYMENT 0 286
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/ExplanationTxt5TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN N LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055926860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592622244
ReturnHeader/Filer/PhoneNum03055926860
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 NW 21ST STREET RM/STE 205
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02022-03-08T20:19:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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