Civic Intelligence

Clearwater Firefighters Assn Inc Iaff Local 1158

990EZ • Fiscal year 2016 • EIN 59-6151238

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
831 Lakeview RoadClearwater, FL 33756

(727) 422-8419

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$113,743

Down $3,919 (-3.3%) from 2015

Net Assets

Down

$110,860

Down $2,948 (-2.6%) from 2015

Liabilities

Down

$2,883

Down $971 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$169,310

Up $10,959 (+6.9%) from 2015

Expenses

Down

$172,258

Down $2,846 (-1.6%) from 2015

Net Income

Up

-$2,948

Up $13,805 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $68,908Liabilities 2010: $38,333Net Assets 2010: $30,5752010Assets 2011: $68,674Liabilities 2011: $17,385Net Assets 2011: $51,2892011Assets 2012: $85,560Liabilities 2012: $6,442Net Assets 2012: $79,1182012Assets 2013: $114,191Liabilities 2013: $2,397Net Assets 2013: $111,7942013Assets 2014: $131,329Liabilities 2014: $768Net Assets 2014: $130,5612014Assets 2015: $117,662Liabilities 2015: $3,854Net Assets 2015: $113,8082015Assets 2016: $113,743Liabilities 2016: $2,883Net Assets 2016: $110,8602016Assets 2017: $136,645Liabilities 2017: $3,970Net Assets 2017: $132,6752017Assets 2018: $79,219Liabilities 2018: $2,639Net Assets 2018: $76,5802018Assets 2019: $91,963Liabilities 2019: $1,245Net Assets 2019: $90,7182019Assets 2020: $153,968Liabilities 2020: $2,017Net Assets 2020: $151,9512020Assets 2021: $198,980Liabilities 2021: $5,595Net Assets 2021: $193,3852021Assets 2022: $245,688Liabilities 2022: $1,921Net Assets 2022: $243,7672022Assets 2023: $286,039Liabilities 2023: $4,478Net Assets 2023: $281,5612023Assets 2024: $235,336Liabilities 2024: $1,462Net Assets 2024: $233,8742024Assets 2025: $284,442Liabilities 2025: $2,285Net Assets 2025: $282,1572025

Highlighted filing

2016

Assets$113,743
Liabilities$2,883
Net Assets$110,860
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $203,4702010Expenses 2011: $179,5732011Revenue 2012: $189,451Expenses 2012: $161,622Net Income 2012: $27,8292012Revenue 2013: $165,785Expenses 2013: $133,109Net Income 2013: $32,6762013Revenue 2014: $168,077Expenses 2014: $149,310Net Income 2014: $18,7672014Revenue 2015: $158,351Expenses 2015: $175,104Net Income 2015: -$16,7532015Revenue 2016: $169,310Expenses 2016: $172,258Net Income 2016: -$2,9482016Revenue 2017: $193,769Expenses 2017: $171,954Net Income 2017: $21,8152017Revenue 2018: $213,097Expenses 2018: $269,191Net Income 2018: -$56,0942018Revenue 2019: $213,000Expenses 2019: $198,862Net Income 2019: $14,1382019Revenue 2020: $217,737Expenses 2020: $156,504Net Income 2020: $61,2332020Revenue 2021: $206,497Expenses 2021: $165,062Net Income 2021: $41,4352021Revenue 2022: $226,757Expenses 2022: $176,375Net Income 2022: $50,3822022Revenue 2023: $236,479Expenses 2023: $203,886Net Income 2023: $32,5932023Revenue 2024: $247,203Expenses 2024: $294,890Net Income 2024: -$47,6872024Revenue 2025: $270,131Expenses 2025: $221,848Net Income 2025: $48,2832025

Highlighted filing

2016

Revenue$169,310
Expenses$172,258
Net Income-$2,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$169,310
Mission and Program Overview

Mission

The organization represents and defends clearwater firefighters, and firefighters of ther municipalities against unfair labor practices, illegal firings and cuts to local fire and ems protection

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HANDLES GRIEVANCES AND PROTECTS THE RIGHTS OF ITS MEMBERS, WHO ARE EMPLOYED BY FOUR DIFFERENT MUNICIPALITES IN PINELLAS AND PASCO COUNTIES, FLORIDA--
THE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING SOCIAL EVENTS--
THE ORGANIZATION SERVES RETIRING MEMBERS THROUGH ITS RETIREMENT PROTOCOL, WHICH INCLUDES RECOGNITION OF THE RETIRING MEMBER--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E HOGANSec/TreasPT$0--
SEAN M BECKERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Firefighters Assn Inc
EIN
59-6151238
Phone
7274228419
Address
831 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
David Hogan
Title
Secretary/ Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
CARTIER CPAs LLC
Address
1000 Central Ave Ste 100, Saint Petersburg, FL 33705-1649
Preparer
Danielle Cartier Wendt
Phone
7278228800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6427”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16594”

Other Expenses.1009

“Depreciation $1735”

Other Expenses.1012

“Insurance $2416”

Other Expenses.1

“IAFF PERCAP $37662”

Other Expenses.2

“FPF PERCAP $19324”

Other Expenses.3

“UTILITIES $6911”

Other Expenses.4

“DONATIONS $6051”

Other Expenses.5

“Repairs & maintenance $5255”

Other Expenses.6

“TRINKETS $3621”

Other Expenses.7

“CONSULTING $3011”

Other Expenses.8

“TELEPHONE $2483”

Other Expenses.10

“TAXES & LICENSES $1012”

Other Expenses.12

“ROUNDING $-2”

Other Assets.1003

“Machinery and Equipment - Beginning $1681 Machinery and Equipment - Ending $996”

Other Assets.1

“UTILITY DEPOSITS - Beginning $205 UTILITY DEPOSITS - Ending $205”

Other Assets.2

“ROUNDING - Beginning $2 ROUNDING - Ending $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3854 Accounts Payable and Accrued Expenses - Ending $2883”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07276475659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 S BETTY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014946
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt018084
IRS990EZ/LandAndBuildingsGrp/EOYAmt017034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN M BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01203
IRS990EZ/OtherExpensesTotalAmt0112500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION REPRESENTS AND DEFENDS CLEARWATER FIREFIGHTERS, AND FIREFIGHTERS OF THER MUNICIPALITIES AGAINST UNFAIR LABOR PRACTICES, ILLEGAL FIRINGS AND CUTS TO LOCAL FIRE AND EMS PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt01390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HANDLES GRIEVANCES AND PROTECTS THE RIGHTS OF ITS MEMBERS, WHO ARE EMPLOYED BY FOUR DIFFERENT MUNICIPALITES IN PINELLAS AND PASCO COUNTIES, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION SERVES RETIRING MEMBERS THROUGH ITS RETIREMENT PROTOCOL, WHICH INCLUDES RECOGNITION OF THE RETIRING MEMBER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172258
IRS990EZ/TotalRevenueAmt0169310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $16594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IAFF PERCAP $37662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FPF PERCAP $19324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $6051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRINKETS $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1681 Machinery and Equipment - Ending $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY DEPOSITS - Beginning $205 UTILITY DEPOSITS - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING - Beginning $2 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $3854 Accounts Payable and Accrued Expenses - Ending $2883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER FIREFIGHTERS ASSN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IAFF LOCAL 1158
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0596151238
ReturnHeader/Filer/PhoneNum07274228419
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 LAKEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTIER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Central Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337051649
ReturnHeader/PreparerPersonGrp/PhoneNum07278228800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CARTIER WENDT
ReturnHeader/ReturnTs02017-05-22T10:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,743
Liabilities
$2,883
Net assets
$110,860
Revenue
$169,310
Expenses
$172,258
Net income
-$2,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$2.70$2.22$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$2.47$2.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$2.36$2.04$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.27$1.76$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$2.06$1.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.18$1.57$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.13$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$2.13$2.69$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.94$1.72$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.69$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.58$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.68$1.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.66$1.33$0.33
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.79$1.89$1.62$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.51$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$2.03