Civic Intelligence

Clay County Fire Rescue Professionals Local 3362 Inc

990EZ • Fiscal year 2020 • EIN 59-3158203

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-1.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$164,912

Up $36,761 (+29%) from 2019

Net Assets

Up

$164,912

Up $36,761 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$118,275

Down $1,878 (-1.6%) from 2019

Expenses

Down

$76,514

Down $45,884 (-37%) from 2019

Net Income

Up

$41,761

Up $44,006 (+1960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$164,912
Liabilities$0
Net Assets$164,912
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$118,275
Expenses$76,514
Net Income$41,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$118,275
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua SolesPresidentPT$0--
Jasen HernandezVice PresidentPT$0--
Joseph Taylor FitzpatrickSecretaryPT$0--
Moises RodriquezTreasurerPT$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
2021-06-11
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: 161. Total to Form 990-EZ, line 14: 8,611.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,511. Description: Other Expenses. Amount: 2,100.”

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

“Description: Auto expense. Amount: 714. Description: Conference expense. Amount: 400. Description: Dues & subscriptions. Amount: 171. Description: Fuel. Amount: 1,294. Description: Insurance. Amount: 1,859. Description: Licenses & fees. Amount: 76. Description: Office expense. Amount: 529. Description: Post office box rental. Amount: 254. Description: Trailer expense. Amount: 73. Total to Form 990-EZ, line 16: 5,370.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Net change in PAC Fund. Amount: -5,000.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 16,278. End of Year Amount: 9,767.”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt060483
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Moises Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum09048591437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S Oakridge Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Cove Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118114
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt041761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02041
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164912
IRS990EZ/GrossReceiptsAmt0118275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164912
IRS990EZ/OccupancyRentUtltsAndMaintAmt08611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Joshua Soles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jasen Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Taylor Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Moises Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09767
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt05370
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/PrintingPublicationsPostageAmt09
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076514
IRS990EZ/TotalRevenueAmt0118275
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 161. Total to Form 990-EZ, line 14: 8,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,511. Description: Other Expenses. Amount: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Auto expense. Amount: 714. Description: Conference expense. Amount: 400. Description: Dues & subscriptions. Amount: 171. Description: Fuel. Amount: 1,294. Description: Insurance. Amount: 1,859. Description: Licenses & fees. Amount: 76. Description: Office expense. Amount: 529. Description: Post office box rental. Amount: 254. Description: Trailer expense. Amount: 73. Total to Form 990-EZ, line 16: 5,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Net change in PAC Fund. Amount: -5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 16,278. End of Year Amount: 9,767.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Soles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048591437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/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/ReturnTs02021-06-11T09:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,912
Liabilities
$0
Net assets
$164,912
Revenue
$118,275
Expenses
$76,514
Net income
$41,761
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
2020Detailed filing. Detailed filing data is available for this year.$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