Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 59-3181087

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.LOCAL3516.COM
PO Box 163332459

(850) 685-0552

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

66th percentile

$5,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$76,879

Up $3,319 (+4.5%) from 2013

Net Assets

Up

$75,645

Up $2,167 (+2.9%) from 2013

Liabilities

Up

$1,234

Up $1,152 (+1405%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$112,266

Down $21,192 (-16%) from 2013

Expenses

Down

$110,099

Down $47,983 (-30%) from 2013

Net Income

Up

$2,167

Up $26,791 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$76,879
Liabilities$1,234
Net Assets$75,645
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$112,266
Expenses$110,099
Net Income$2,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$116,540
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.

UNION

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS TO INJURED FIREFIGHTER FOR MEDICAL AND LIVING EXPENSES$32,323-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GUYNEPresident IncomingPT$5,500-$5,500
DEREK SMITHSecretaryPT$4,800-$4,800
ROBERT WELLSVice PresidentPT$2,800-$2,800
JAMES WHITETreasurer IncomingPT$2,800-$2,800
HENRY APFELBACHPresident OutgoingPT$2,500-$2,500
THOMAS BRAD WILLIAMSTreasurer OutgoingPT$2,000-$2,000
Filing and Contact Details

Filer

EIN
59-3181087

Signing Officer

Name
Scott Guyne
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jordan Maynard
Phone
8502369374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity cash contributions disabled firefig grantee danny margagliano street 183 whispering lakes dr city, state, zip santa rosa beach, fl 32459relationship none amount 32,323”

Description of other expenses Part I line 16

“Description amountbank fees 90meals 1,340member relations events and pr 3,497mileage reimbursment 1,927accounting 957software and office 1,670storage 900conferences 16,731website 784dues fpf 6,460dues iaff 12,255membership chamber 135phone allowances 2,384clothing allowance 165uncategorized exp 2,951payroll taxes 2,771other (67)”

Description of other assets Part II line 24

“Category beginning of year end of yearequip 1,351 1,351”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpr tax payable 82 1,234”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08506850552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1633
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/CostOfGoodsSoldAmt02774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02215
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076879
IRS990EZ/FundraisingGrossIncomeAmt05953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1313
IRS990EZ/GrossReceiptsAmt0116540
IRS990EZ/GrossSalesOfInventoryAmt01461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088577
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY APFELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GUYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OUTGOING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT INCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER OUTGOING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER INCOMING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01351
IRS990EZ/OtherExpensesTotalAmt054950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS TO INJURED FIREFIGHTER FOR MEDICAL AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt04453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110099
IRS990EZ/TotalRevenueAmt0112266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CASH CONTRIBUTIONS DISABLED FIREFIG GRANTEE DANNY MARGAGLIANO STREET 183 WHISPERING LAKES DR CITY, STATE, ZIP SANTA ROSA BEACH, FL 32459RELATIONSHIP NONE AMOUNT 32,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 90MEALS 1,340MEMBER RELATIONS EVENTS AND PR 3,497MILEAGE REIMBURSMENT 1,927ACCOUNTING 957SOFTWARE AND OFFICE 1,670STORAGE 900CONFERENCES 16,731WEBSITE 784DUES FPF 6,460DUES IAFF 12,255MEMBERSHIP CHAMBER 135PHONE ALLOWANCES 2,384CLOTHING ALLOWANCE 165UNCATEGORIZED EXP 2,951PAYROLL TAXES 2,771OTHER (67)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIP 1,351 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPR TAX PAYABLE 82 1,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GUYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH WALTON PROF FIRE FIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593181087
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1633
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200861722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLOVER TAX& ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102605 THOMAS DR STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PANAMA CITY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032408
ReturnHeader/PreparerPersonGrp/PhoneNum08502369374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN MAYNARD
ReturnHeader/ReturnTs02015-09-09T11:33:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,879
Liabilities
$1,234
Net assets
$75,645
Revenue
$112,266
Expenses
$110,099
Net income
$2,167
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits