Civic Intelligence

Clay County Fire Rescue Professionals Local 3362 Inc

990 • Fiscal year 2022 • EIN 59-3158203

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization ProfileN/A
207 Blanding BlvdOrange Park, FL 32073

(904) 226-3485

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,458

Up $13,736 (+7.4%) from 2021

Net Assets

Up

$198,458

Up $13,736 (+7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$217,976

Up $76,838 (+54%) from 2021

Expenses

Up

$204,240

Up $85,122 (+71%) from 2021

Net Income

Down

$13,736

Down $8,284 (-38%) from 2021

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

2022

Assets$198,458
Liabilities$0
Net Assets$198,458
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$217,976
Expenses$204,240
Net Income$13,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$217,976
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 disab. benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,722$198,458▲ $13,736
Savings and Temporary Cash Investments$178,906$195,001▲ $16,095
Land, Buildings, and Equipment, Net$5,816$3,456▼ $2,360
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,722$198,458▲ $13,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,722$198,458▲ $13,736
Total Liabilities and Net Assets / Fund Balance$184,722$198,458▲ $13,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,456$20,518$23,974
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jasen HernandezPresident
Ronald HutchisonVice President
Joshua SolesPAC Committee
Joseph Taylor FitzpatrickSecretary
Moises RodriquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,996
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$50,797
All Other Contributions
$15,719
Change in Net Assets
$13,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,181
Total Fundraising Expense$50,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$108,059--$108,059
Travel$12,775--$12,775
Fees for Services Legal-$7,715-$7,715
Depreciation Depletion-$4,401-$4,401
Office Expenses-$2,695-$2,695
Other Expenses$4,221$2,400$50,797$2,400
Insurance-$1,876-$1,876
Fees for Services Accounting-$1,619-$1,619
All Other Expenses-$801-$801
Total Functional Expenses$125,055$28,388$50,797$204,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,797
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill The Boot Fundraising$50,797$50,797-$50,797
Total Events$50,797$50,797-$50,797
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay County Fire Rescue
EIN
59-3158203
Phone
9042263485
Address
207 Blanding Blvd, Orange Park, FL 32073

Signing Officer

Name
Joshua Soles
Title
Treasurer
Phone
9048591437
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moises Rodriguez
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jjcpa LLC
Address
1817 Atlantic Blvd, Jacksonville, FL 32207
Preparer
Jeffrey M Jacobs CPA
Phone
9043952110
Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist members and their families with death, sickness, hospitalization and disab. benefits.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt015719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0108059
IRS990/BenefitsToMembersGrp/TotalAmt0108059
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Moises Rodriguez
IRS990/BooksInCareOfDetail/PhoneNum09048591437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Blanding Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0108059
IRS990/CYContributionsGrantsAmt0166996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt096181
IRS990/CYOtherRevenueAmt050797
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204240
IRS990/CYTotalFundraisingExpenseAmt050797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04401
IRS990/DepreciationDepletionGrp/TotalAmt04401
IRS990/Desc0To provide fairness and equality in the workplace by using a local lodge system. Provide legal support for work related issues for members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesAccountingGrp/TotalAmt01619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07715
IRS990/FeesForServicesLegalGrp/TotalAmt07715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jasen Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Taylor Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Moises Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Soles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAC Committee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01876
IRS990/InsuranceGrp/TotalAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03456
IRS990/LandBldgEquipCostOrOtherBssAmt023974
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151277
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184722
IRS990/NetAssetsOrFundBalancesEOYAmt0198458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OfficeExpensesGrp/TotalAmt02695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MDA Fill The Boot
IRS990/OtherExpensesGrp/Desc1Auto & truck
IRS990/OtherExpensesGrp/Desc2PAC expenses
IRS990/OtherExpensesGrp/Desc3Telephone expense
IRS990/OtherExpensesGrp/FundraisingAmt050797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt04221
IRS990/OtherExpensesGrp/TotalAmt050797
IRS990/OtherExpensesGrp/TotalAmt16881
IRS990/OtherExpensesGrp/TotalAmt24221
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Moises Rodriguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide a support system for local lodge members to assist in issues regarding retirement, death, sickness and disability.
IRS990/ProgSrvcAccomActy3Grp/Desc0To promote a healthy working relationship between the citizens of Clay County and emergency services through charity services, community outreach and education.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fill The Boot Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184722
IRS990/TotalAssetsEOYAmt0198458
IRS990/TotalAssetsGrp/BOYAmt0184722
IRS990/TotalAssetsGrp/EOYAmt0198458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204240
IRS990/TotalGrossUBIAmt0183
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0183
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012775
IRS990/TravelGrp/TotalAmt012775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 Blanding Blvd
IRS990/USAddress/CityNm0Orange Park
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Soles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048591437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
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/AddressLine1Txt0207 Blanding Blvd
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-02T07:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soles
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,458
Liabilities
$0
Net assets
$198,458
Revenue
$217,976
Expenses
$204,240
Net income
$13,736
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
2022Detailed filing. Detailed filing data is available for this year.$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