Civic Intelligence

Clay County Fire Rescue Professionals Local 3362 Inc

990EZ • Fiscal year 2014 • EIN 59-3158203

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
PO Box 817Orange Park, FL 32067

(352) 535-5361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,784

Up $8,548 (+11%) from 2013

Net Assets

Up

$83,784

Up $8,548 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$71,506

Up $8,763 (+14%) from 2013

Expenses

Down

$59,703

Down $11,617 (-16%) from 2013

Net Income

Up

$11,803

Up $20,380 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $66,582Net Assets 2010: $66,5822010Assets 2011: $85,443Liabilities 2011: $02011Assets 2012: $83,813Liabilities 2012: $02012Assets 2013: $75,236Net Assets 2013: $75,2362013Assets 2014: $83,784Net Assets 2014: $83,7842014Assets 2015: $97,786Net Assets 2015: $97,7862015Assets 2016: $105,426Liabilities 2016: $0Net Assets 2016: $105,4262016Assets 2017: $117,453Liabilities 2017: $0Net Assets 2017: $117,4532017Assets 2018: $130,396Liabilities 2018: $0Net Assets 2018: $130,3962018Assets 2019: $128,151Liabilities 2019: $0Net Assets 2019: $128,1512019Assets 2020: $164,912Liabilities 2020: $0Net Assets 2020: $164,9122020Assets 2021: $184,722Liabilities 2021: $0Net Assets 2021: $184,7222021Assets 2022: $198,458Liabilities 2022: $0Net Assets 2022: $198,4582022Assets 2023: $213,208Liabilities 2023: $02023Assets 2024: $109,331Liabilities 2024: $0Net Assets 2024: $109,3312024

Highlighted filing

2014

Assets$83,784
Liabilities-
Net Assets$83,784
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $75,755Expenses 2010: $66,637Net Income 2010: $9,1182010Revenue 2011: $93,936Expenses 2011: $75,073Net Income 2011: $18,8632011Revenue 2012: $81,413Expenses 2012: $80,299Net Income 2012: $1,1142012Revenue 2013: $62,743Expenses 2013: $71,320Net Income 2013: -$8,5772013Revenue 2014: $71,506Expenses 2014: $59,703Net Income 2014: $11,8032014Revenue 2015: $79,066Expenses 2015: $61,561Net Income 2015: $17,5052015Revenue 2016: $86,315Expenses 2016: $66,861Net Income 2016: $19,4542016Revenue 2017: $76,744Expenses 2017: $64,717Net Income 2017: $12,0272017Revenue 2018: $124,530Expenses 2018: $111,587Net Income 2018: $12,9432018Revenue 2019: $120,153Expenses 2019: $122,398Net Income 2019: -$2,2452019Revenue 2020: $118,275Expenses 2020: $76,514Net Income 2020: $41,7612020Revenue 2021: $141,138Expenses 2021: $119,118Net Income 2021: $22,0202021Revenue 2022: $217,976Expenses 2022: $204,240Net Income 2022: $13,7362022Revenue 2023: $195,483Expenses 2023: $180,733Net Income 2023: $14,7502023Revenue 2024: $216,623Expenses 2024: $313,592Net Income 2024: -$96,9692024

Highlighted filing

2014

Revenue$71,506
Expenses$59,703
Net Income$11,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$71,506
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.

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

DescriptionGrantsExpenses
PROVIDE FAIRNESS AND EQUALITY IN THE WORKPLACE BY USING A LOCAL LODGE SYSTEM. PROVIDE LEGAL SUPPORT FOR WORK RELATED ISSUES FOR MEMBERS.--
PROVIDE A SUPPORT SYSTEM FOR LOCAL LODGE MEMBERS TO ASSIST IN ISSUES REGARDING RETIREMENT, DEATH, SICKNESS AND DISABILITY.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PADGETTPresident-$0--
DAVID SEYMOREVice Preside-$0--
-Treasurer-$0--
JESSE PADGETTSecratary-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Fire Rescue
EIN
59-3158203
Phone
3525355361
Address
PO BOX 817, ORANGE PARK, FL 32067

Signing Officer

Name
Eric Padgett
Title
President
Phone
3525355361
Signed
2015-07-22

Preparer

Firm
Esp Financial
Address
5000 US HIGHWAY 17 STE 18, FLEMING ISLAND, FL 32003-8250
Preparer
Erik J Wehner Ea
Phone
9046062116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 411 lodging 1,175 fuel 446 education 970 insurance 120 total 3,122”

Form 990-ez, Part I, Line 20

“Political -3,250 payments made as non deductible political contributions from account”

Form 990-ez, Part III

“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.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt045122
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESP FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09046062116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071388
IRS990EZ/DirectIndirectPltclExpendAmt03250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083784
IRS990EZ/GrossReceiptsAmt071506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MONTY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SEYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3250
IRS990EZ/OtherExpensesTotalAmt03122
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAIRNESS AND EQUALITY IN THE WORKPLACE BY USING A LOCAL LODGE SYSTEM. PROVIDE LEGAL SUPPORT FOR WORK RELATED ISSUES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A SUPPORT SYSTEM FOR LOCAL LODGE MEMBERS TO ASSIST IN ISSUES REGARDING RETIREMENT, DEATH, SICKNESS AND DISABILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059703
IRS990EZ/TotalRevenueAmt071506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 411 LODGING 1,175 FUEL 446 EDUCATION 970 INSURANCE 120 TOTAL 3,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLITICAL -3,250 PAYMENTS MADE AS NON DEDUCTIBLE POLITICAL CONTRIBUTIONS FROM ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525355361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY FIRE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS LOCAL 3362
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0593158203
ReturnHeader/Filer/PhoneNum03525355361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473692795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESP FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 US HIGHWAY 17 STE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320038250
ReturnHeader/PreparerPersonGrp/PhoneNum09046062116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J WEHNER EA
ReturnHeader/ReturnTs02015-07-22T12:38:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,784
Liabilities
-
Net assets
$83,784
Revenue
$71,506
Expenses
$59,703
Net income
$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.17$3.14$0.97
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$1.95$1.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.18$2.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.41$1.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.18$0.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.20$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.25$1.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.77$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.86$0.67$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.72$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.63$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.81$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.75$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.76$0.67$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits