Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clay County Fire Rescue
EIN 59-3158203 • 501(c)5 • Orange Park, FL
Profile
To assist members and their families with death, sickness, hospitalization and disability benefits. To provide fairness in employment and legal support to members through a local lodge system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$109,331
Down $103,877 (-49%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
$109,331
No earlier filing loaded for comparison.
Revenue
Up$216,623
Up $21,140 (+11%) from 2023
Expenses
Up$313,592
Up $132,859 (+74%) from 2023
Net Income
Down-$96,969
Down $111,719 (-757%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $109,331
- Liabilities
- $0
- Net assets
- $109,331
- Revenue
- $216,623
- Expenses
- $313,592
- Net income
- -$96,969
Latest Detailed Filing
The latest 2024 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
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $141,138
Mission and Program Overview
Mission
To assist members and their families with death sickness, hospitalization and disability benefits. To provide fairness in employment and legal support to members through a local lodge system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide fairness and equality in the workplace by using a local lodge system. Provide legal support for work related issues for members. | $0 | $0 |
| To provide a support system for local lodge members to assist in issues regarding retirement, death, sickness and disability. | $0 | $0 |
| To promote a healthy working relationship between the citizens of Clay County and emergency services through charity services, community outreach and education. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Soles | President | PT | $0 | - | - |
| Jasen Hernandez | Vice President | PT | $0 | - | - |
| Joseph Taylor Fitzpatrick | Secretary | PT | $0 | - | - |
| Moises Rodriquez | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clay County Fire Rescue
- EIN
- 59-3158203
- Phone
- 9042263485
- Address
- PO Box 817, Orange Park, FL 32067
Signing Officer
- Name
- Joshua Soles
- Title
- Treasurer
- Phone
- 9048591437
- Signed
- 2022-04-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jjcpa LLC
- Address
- 1817 Atlantic Blvd, Jacksonville, FL 32207
- Preparer
- Jeffrey M Jacobs CPA
- Phone
- 9043952110
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 168. Total to Form 990-EZ, line 14: 5,832.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3,951. Description: Other Expenses. Amount: 1,881.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto expense. Amount: 480. Description: Awards ceremony. Amount: 4,322. Description: Conference expense. Amount: 1,210. Description: Dues & subscriptions. Amount: 280. Description: Fuel. Amount: 1,855. Description: Insurance. Amount: 3,202. Description: Licenses & fees. Amount: 381. Description: Office expense. Amount: 2,284. Description: Post office box rental. Amount: 322. Total to Form 990-EZ, line 16: 14,336.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Net change in PAC Fund. Amount: -2,210.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 9,767. End of Year Amount: 5,816.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 92629 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Moises Rodriguez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048591437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 S Oakridge Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Cove Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140970 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6321 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 168 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joshua Soles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jasen Hernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joseph Taylor Fitzpatrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Moises Rodriquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5816 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14336 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist members and their families with death sickness, hospitalization and disability benefits. To provide fairness in employment and legal support to members through a local lodge system. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide fairness and equality in the workplace by using a local lodge system. Provide legal support for work related issues for members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | To provide a support system for local lodge members to assist in issues regarding retirement, death, sickness and disability. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | To promote a healthy working relationship between the citizens of Clay County and emergency services through charity services, community outreach and education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119118 |
| IRS990EZ/TotalRevenueAmt | 0 | 141138 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 168. Total to Form 990-EZ, line 14: 5,832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 3,951. Description: Other Expenses. Amount: 1,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Auto expense. Amount: 480. Description: Awards ceremony. Amount: 4,322. Description: Conference expense. Amount: 1,210. Description: Dues & subscriptions. Amount: 280. Description: Fuel. Amount: 1,855. Description: Insurance. Amount: 3,202. Description: Licenses & fees. Amount: 381. Description: Office expense. Amount: 2,284. Description: Post office box rental. Amount: 322. Total to Form 990-EZ, line 16: 14,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Net change in PAC Fund. Amount: -2,210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 9,767. End of Year Amount: 5,816. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Soles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048591437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clay County Fire Rescue |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Professionals Local 3362 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 593158203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042263485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 817 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475375636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JJCPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1817 Atlantic Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043952110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Jacobs CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-20T11:44:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Joshua |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Soles |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.