Civic Intelligence

International Assoc of Fire Fighters DBA South Walton Prof Fire Fighters Asso

990 • Fiscal year 2012 • EIN 59-3181087

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.LOCAL3516.COM
PO Box 163332459
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$98,102

Up $47,061 (+92%) from 2011

Net Assets

Up

$98,102

Up $47,492 (+94%) from 2011

Liabilities

Down

$0

Down $431 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,498

Up $80,587 (+96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $51,041Liabilities 2011: $431Net Assets 2011: $50,6102011Assets 2012: $98,102Liabilities 2012: $0Net Assets 2012: $98,1022012Assets 2013: $73,560Liabilities 2013: $82Net Assets 2013: $73,4782013Assets 2014: $76,879Liabilities 2014: $1,234Net Assets 2014: $75,6452014Assets 2015: $84,616Liabilities 2015: $1,148Net Assets 2015: $83,4682015Assets 2016: $94,783Liabilities 2016: $1,026Net Assets 2016: $93,7572016Assets 2017: $115,518Liabilities 2017: $1,063Net Assets 2017: $114,4552017Assets 2018: $116,572Liabilities 2018: $1,012Net Assets 2018: $115,5602018Assets 2019: $114,136Liabilities 2019: $1,130Net Assets 2019: $113,0062019Assets 2020: $139,687Liabilities 2020: $1,027Net Assets 2020: $138,6602020Assets 2021: $186,854Liabilities 2021: $1,423Net Assets 2021: $185,4312021Assets 2022: $196,634Liabilities 2022: $1,559Net Assets 2022: $195,0752022Assets 2023: $208,434Liabilities 2023: $1,9722023Assets 2025: $222,242Liabilities 2025: $301Net Assets 2025: $221,9412025

Highlighted filing

2012

Assets$98,102
Liabilities$0
Net Assets$98,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $83,9112011Expenses 2012: $164,4982012Revenue 2013: $133,458Expenses 2013: $158,082Net Income 2013: -$24,6242013Revenue 2014: $112,266Expenses 2014: $110,099Net Income 2014: $2,1672014Revenue 2015: $76,338Expenses 2015: $68,515Net Income 2015: $7,8232015Revenue 2016: $89,556Expenses 2016: $79,267Net Income 2016: $10,2892016Revenue 2017: $97,021Expenses 2017: $76,323Net Income 2017: $20,6982017Revenue 2018: $89,752Expenses 2018: $88,647Net Income 2018: $1,1052018Revenue 2019: $90,271Expenses 2019: $92,825Net Income 2019: -$2,5542019Revenue 2020: $101,920Expenses 2020: $76,266Net Income 2020: $25,6542020Revenue 2021: $116,483Expenses 2021: $69,712Net Income 2021: $46,7712021Revenue 2022: $113,238Expenses 2022: $103,594Net Income 2022: $9,6442022Revenue 2023: $113,922Expenses 2023: $102,535Net Income 2023: $11,3872023Revenue 2025: $140,667Expenses 2025: $138,300Net Income 2025: $2,3672025

Highlighted filing

2012

Revenue-
Expenses$164,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 17, 2013
Return Version
2011v1.2
Gross Receipts
$211,990
Mission and Program Overview

Mission

Promoting occupational health and safety, working to include all fire fighters under federal osha protection, and supporting national standards for safe apparatus, equipment and practices.

Filing and Contact Details

Filer

EIN
59-3181087
Raw XML Appendix271 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
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IRS990/AccountsPayableAccruedExpenses/BOY0431
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LABOR UNION
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IRS990/Advertising/Total04073
IRS990/AllOtherContributions0125118
IRS990/AllOtherExpenses/ManagementAndGeneral010495
IRS990/AllOtherExpenses/ProgramServices03572
IRS990/AllOtherExpenses/Total014067
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050934
IRS990/CashNonInterestBearing/EOY097995
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04954
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020900
IRS990/CompCurrentOfficersDirectors/Total020900
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral015562
IRS990/ConferencesMeetings/Total015562
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0211990
IRS990/ContributionsGrantsPriorYear097028
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0107
IRS990/DepreciationDepletion/Total0107
IRS990/DescribedIn501C30false
IRS990/Description0LABOR UNION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense03572
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01674
IRS990/FeesForServicesAccounting/Total01674
IRS990/FeesForServicesLegal/ManagementAndGeneral01097
IRS990/FeesForServicesLegal/Total01097
IRS990/FeesForServicesOther/Fundraising072894
IRS990/FeesForServicesOther/Total072894
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HENRY APFELBACH
IRS990/Form990PartVIISectionA/NamePerson1ROBERT WELLS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT GUYNE
IRS990/Form990PartVIISectionA/NamePerson3THOMAS BRAD WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04954
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211990
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0479
IRS990/InformationTechnology/Total0479
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06319
IRS990/LandBuildingsEquipmentBasis06426
IRS990/LandBuildingsEquipmentBasisNet/BOY0107
IRS990/LandBuildingsEquipmentBasisNet/EOY0107
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues081918
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LABOR UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY050610
IRS990/NetAssetsOrFundBalancesEOY098102
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04592
IRS990/OfficeExpenses/Total04592
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear061630
IRS990/OtherExpensesCurrentYear0141253
IRS990/OtherExpenses/Description0PHONE ALLOWANCE
IRS990/OtherExpenses/Description1EXECUTIVE CL ALLOWANCE
IRS990/OtherExpenses/Description2FLOWERS AND GIFTS
IRS990/OtherExpenses/Description3MEMBER EVENT
IRS990/OtherExpenses/ManagementAndGeneral01300
IRS990/OtherExpenses/ManagementAndGeneral1194
IRS990/OtherExpenses/ManagementAndGeneral2170
IRS990/OtherExpenses/Total01300
IRS990/OtherExpenses/Total1194
IRS990/OtherExpenses/Total2170
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0443
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral025044
IRS990/PaymentsToAffiliates/Total025044
IRS990/PayrollTaxes/ManagementAndGeneral02345
IRS990/PayrollTaxes/Total02345
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047492
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047492
IRS990/RevenuesLessExpensesPriorYear013560
IRS990/SalariesEtcCurrentYear023245
IRS990/SalariesEtcPriorYear022281
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0107
IRS990ScheduleD/Equipment/Depreciation06319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06426
IRS990ScheduleD/TotalOfBookValueLandBuildings0107
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST TO ASSN
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 3500
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1633
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032459
IRS990/TheBooksAreInCareOf/NamePerson0BRAD WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber08506781028
IRS990/TotalAssets/BOY051041
IRS990/TotalAssetsBOY051041
IRS990/TotalAssets/EOY098102
IRS990/TotalAssetsEOY098102
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0211990
IRS990/TotalExpensesCurrentYear0164498
IRS990/TotalExpensesPriorYear083911
IRS990/TotalFunctionalExpenses/Fundraising072894
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088032
IRS990/TotalFunctionalExpenses/ProgramServices03572
IRS990/TotalFunctionalExpenses/Total0164498
IRS990/TotalFundrsngExpCurrentYear072894
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0431
IRS990/TotalLiabilitiesBOY0431
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY051041
IRS990/TotalLiabNetAssetsFundBalances/EOY098102
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY050610
IRS990/TotalNetAssetsFundBalances/EOY098102
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03572
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg020900
IRS990/TotalRevenueCurrentYear0211990
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear097471
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0211990
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY050610
IRS990/UnrestrictedNetAssets/EOY098102
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593181087
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH WALTON PROF FIRE FIGHTERS ASSOC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1633
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0HENRY APFELBACH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLOVER TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 GOVERNMENT AVE STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niceville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032578
ReturnHeader/Preparer/Name0JORDAN MAYNARD
ReturnHeader/Preparer/Phone08606784839
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-10T23:03:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,102
Liabilities
$0
Net assets
$98,102
Revenue
-
Expenses
$164,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.41$1.38$0.02
2023Summary only. Only limited summary data is available for this year.$2.08$0.02$1.14$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.13$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$1.16$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.02$0.76$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.90$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.90$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$0.97$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.90$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.76$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$1.33$1.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.84