Civic Intelligence

Clay County Fire Rescue Professionals Local 3362 Inc

990EZ • Fiscal year 2023 • EIN 59-3158203

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

(904) 859-1437

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$213,208

Flat from 2023

Net Assets

$213,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$195,483

Flat from 2023

Expenses

Flat

$180,733

Flat from 2023

Net Income

Flat

$14,750

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $213,208Net Assets 2023: $213,2082023Assets 2023: $213,208Liabilities 2023: $02023Assets 2024: $109,331Liabilities 2024: $0Net Assets 2024: $109,3312024

Highlighted filing

2023

Assets$213,208
Liabilities-
Net Assets$213,208
Open 2023 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 2023: $195,483Expenses 2023: $180,733Net Income 2023: $14,7502023Revenue 2024: $216,623Expenses 2024: $313,592Net Income 2024: -$96,9692024

Highlighted filing

2023

Revenue$195,483
Expenses$180,733
Net Income$14,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$195,483
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 disabiltiy 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 byusing a local lodge system. Provide legal support forwork related issues for members.--
To provide a support system for local lodge members toassist in issues regarding retirement, death, sicknessand disability.--
To promote a healthy working relationship between thecitizens of Clay County and emergency services throughcharity services, community outreach and education.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasen HernandezPresidentPT$0--
Ronald HutchisonVice PresidentPT$0--
Joseph Taylor FitzpatrickSecretaryPT$0--
Moises RodriquezTreasurerPT$0--
Joshua SolesPac CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Fire Rescue Professionals Local 3362 Inc
EIN
59-3158203
Phone
9048591437
Address
PO Box 817, Orange Park, FL 32067

Signing Officer

Name
Moises Rodriquez
Title
Treasurer
Phone
9048591437
Signed
2024-02-28

Preparer

Firm
Jjcpa LLC
Address
1817 Atlantic Blvd, Jacksonville, FL 32207
Preparer
Jeffrey M Jacobs
Phone
9043952110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 12398.”

Form 990EZ, Part I, Line 16

“Conference expense 2851.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 32.”

Form 990EZ, Part I, Line 16

“Insurance 396.”

Form 990EZ, Part I, Line 16

“Licenses & fees 550.”

Form 990EZ, Part I, Line 16

“Depreciation 4036.”

Form 990EZ, Part I, Line 16

“Office expense 85.”

Form 990EZ, Part I, Line 16

“Post office box rental 379.”

Form 990EZ, Part I, Line 16

“Software expense 278.”

Form 990EZ, Part I, Line 16

“Travel & lodging 11212.”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt0125177
IRS990EZ/BooksInCareOfDetail/PersonNm0Moises Rodriquez
IRS990EZ/BooksInCareOfDetail/PhoneNum09048591437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Blanding Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018571
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt03456
IRS990EZ/LandAndBuildingsGrp/EOYAmt01482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213208
IRS990EZ/OccupancyRentUtltsAndMaintAmt04768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jasen Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Taylor Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Moises Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Soles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAC Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032217
IRS990EZ/PrimaryExemptPurposeTxt0To assist members and their families with death sickness, hospitalization and disabiltiy benefits. To provide fairness in employment and legal support to members through a local lodge system.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fairness and equality in the workplace byusing a local lodge system. Provide legal support forwork related issues for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide a support system for local lodge members toassist in issues regarding retirement, death, sicknessand disability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote a healthy working relationship between thecitizens of Clay County and emergency services throughcharity services, community outreach and education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180733
IRS990EZ/TotalRevenueAmt0195483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense 12398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference expense 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & fees 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Post office box rental 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software expense 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & lodging 11212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Moises Rodriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048591437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay County Fire Rescue Professionals Local 3362 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0593158203
ReturnHeader/Filer/PhoneNum09048591437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 817
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Jacobs
ReturnHeader/ReturnTs02024-03-04T08:58:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moises
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriquez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,208
Liabilities
-
Net assets
$213,208
Revenue
$195,483
Expenses
$180,733
Net income
$14,750
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
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.95$1.81$0.15
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