Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 59-3181087

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

PO Box 1633Santa Rosa Beach, FL 32459

(850) 685-0552

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$6,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$139,687

Up $25,551 (+22%) from 2019

Net Assets

Up

$138,660

Up $25,654 (+23%) from 2019

Liabilities

Down

$1,027

Down $103 (-9.1%) from 2019

Revenue

Up

$101,920

Up $11,649 (+13%) from 2019

Expenses

Down

$76,266

Down $16,559 (-18%) from 2019

Net Income

Up

$25,654

Up $28,208 (+1104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$139,687
Liabilities$1,027
Net Assets$138,660

Operations Trend

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

2020

Revenue$101,920
Expenses$76,266
Net Income$25,654
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$101,920
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.

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES$1,400$76,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY APFELBACHPresidentPT$6,600-$6,600
JAMES WHITETreasurerPT$5,400-$5,400
DAN CORCORANVice PresidentPT$4,500-$4,500
TRAVIS SPENCERSecretaryPT$4,500-$4,500
ROBERT WELLSFormer Vice PresidentPT$900-$900
DEREK D SMITHFormer SecretaryPT$900-$900
SCOTT GUYNEFormer PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Walton Professional Fire Fighters
EIN
59-3181087
Phone
8506850552
Address
PO BOX 1633, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Henry Apfelbach
Title
President
Phone
8506850552
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Sonia Mitchell
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 40.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,005. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,005.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 235.

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

Description: member relations. Amount: 2,715. Description: mileage reimbursement. Amount: 905. Description: office expenses. Amount: 432. Description: computer & website. Amount: 539. Description: dues & subscriptions. Amount: 27,389. Description: telephone expense. Amount: 3,000. Description: miscellaneous. Amount: 708. Description: payroll taxes. Amount: 1,904. Description: conferences & conventions. Amount: 9,863. Total to form 990-ez, line 16: 47,455.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,130. End of year amount: 1,027.

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08506850552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03435
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139687
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01005
IRS990EZ/GrossReceiptsAmt0101920
IRS990EZ/GrossSalesOfInventoryAmt01005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138660
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
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/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY APFELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GUYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047455
IRS990EZ/OtherRevenueTotalAmt0235
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING OCCUPATIONAL HEALTH AND SAFETY, WORKING TO INCLUDE ALL FIRE FIGHTERS UNDER FEDERAL OSHA PROTECTION, AND SUPPORTING NATIONAL STANDARDS FOR SAFE APPARATUS, EQUIPMENT AND PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS TO INJURED FIREFIGHTERS FOR MEDICAL AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076266
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01027
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076266
IRS990EZ/TotalProgramServiceExpensesAmt076266
IRS990EZ/TotalRevenueAmt0101920
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LOCAL3516.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBER RELATIONS. AMOUNT: 2,715. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 905. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 432. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 539. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 27,389. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 708. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,904. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 9,863. TOTAL TO FORM 990-EZ, LINE 16: 47,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 1,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY APFELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506850552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WALTON PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION IAFF LOCAL 3516
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593181087
ReturnHeader/Filer/PhoneNum08506850552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1633
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA MITCHELL
ReturnHeader/ReturnTs02021-02-15T10:40:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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