Civic Intelligence

Clay County Fire Rescue Professionals Local 3362 Inc

990EZ • Fiscal year 2017 • EIN 59-3158203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

(904) 226-3485

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$117,453

Up $12,027 (+11%) from 2016

Net Assets

Up

$117,453

Up $12,027 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Down

$76,744

Down $9,571 (-11%) from 2016

Expenses

Down

$64,717

Down $2,144 (-3.2%) from 2016

Net Income

Down

$12,027

Down $7,427 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$117,453
Liabilities$0
Net Assets$117,453
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$76,744
Expenses$64,717
Net Income$12,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$123,389
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

DescriptionGrantsExpenses
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PadgettPresidentPT$0--
William FutchVice PresidentPT$0--
Jesse PadgettSecretaryPT$0--
Joshua SolesTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill the Boot Fundraising Campaign$46,645$46,645$46,645$0
Total Events$46,645$46,645$46,645$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
9042263485
Signed
2018-05-10
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: 212. Total to Form 990-EZ, line 14: 3,560.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,160. Description: Other Expenses. Amount: 2,400.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Awards ceremony. Amount: 1,515. Description: Convention registration. Amount: 4,088. Description: Dues & subscriptions. Amount: 45. Description: Fuel. Amount: 84. Description: Insurance. Amount: 264. Description: Licenses & fees. Amount: 176. Description: Office expense. Amount: 420. Description: Post office box rental. Amount: 198. Description: Seminar. Amount: 626. Description: Website. Amount: 519. Total to Form 990-EZ, line 16: 7,935.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 773.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt051708
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joshua Soles
IRS990EZ/BooksInCareOfDetail/PhoneNum09042263485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S Oakridge Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Cove Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076532
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117453
IRS990EZ/FundraisingGrossIncomeAmt046645
IRS990EZ/GrossReceiptsAmt0123389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117453
IRS990EZ/OccupancyRentUtltsAndMaintAmt03560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Padgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Futch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Padgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Soles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0773
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07935
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fairness and equality in the workplace by using a local lodge system. Provide legal support for work related issues for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide a support system for local lodge members to assist in issues regarding retirement, death, sickness and disability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote a healthy working relationship between the citizens of Clay County and emergency services through charity services, community outreach and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046645
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064717
IRS990EZ/TotalRevenueAmt076744
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fill the Boot Fundraising Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 212. Total to Form 990-EZ, line 14: 3,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,160. Description: Other Expenses. Amount: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Awards ceremony. Amount: 1,515. Description: Convention registration. Amount: 4,088. Description: Dues & subscriptions. Amount: 45. Description: Fuel. Amount: 84. Description: Insurance. Amount: 264. Description: Licenses & fees. Amount: 176. Description: Office expense. Amount: 420. Description: Post office box rental. Amount: 198. Description: Seminar. Amount: 626. Description: Website. Amount: 519. Total to Form 990-EZ, line 16: 7,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Soles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09042263485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay County Fire Rescue
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Professionals Local 3362
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0593158203
ReturnHeader/Filer/PhoneNum09042263485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 817
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.137.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475375636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01817 Atlantic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043952110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Jacobs CPA
ReturnHeader/ReturnTs02018-05-10T16:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,453
Liabilities
$0
Net assets
$117,453
Revenue
$76,744
Expenses
$64,717
Net income
$12,027
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
2017Detailed filing. Detailed filing data is available for this year.$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