Civic Intelligence

Clearwater Firefighters Assn Inc Iaff Local 1158

990 • Fiscal year 2018 • EIN 59-6151238

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,183

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

10.0%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$79,219

Down $57,426 (-42%) from 2017

Net Assets

Down

$76,580

Down $56,095 (-42%) from 2017

Liabilities

Down

$2,639

Down $1,331 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$213,097

Up $19,328 (+10.0%) from 2017

Expenses

Up

$269,191

Up $97,237 (+57%) from 2017

Net Income

Down

-$56,094

Down $77,909 (-357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$79,219
Liabilities$2,639
Net Assets$76,580
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$213,097
Expenses$269,191
Net Income-$56,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$213,097
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,675$76,580▼ $56,095
Cash and Non-Interest-Bearing Accounts$57,451$62,581▲ $5,130
Land, Buildings, and Equipment, Net$16,498$16,279▼ $219
Savings and Temporary Cash Investments$62,489$153▼ $62,336
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,645$79,219▼ $57,426
Other Assets Total$207$206▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,970$2,639▼ $1,331
Total Liabilities$3,970$2,639▼ $1,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,675$76,580▼ $56,095
Total Liabilities and Net Assets / Fund Balance$136,645$79,219▼ $57,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,934$26,029$40,963
Equipment$1,345$21,883$23,228
Other Land Buildings-$3,422$3,422
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean M BeckerPresidentPT$18,183$18,183
David E HoganSec/treasPT$13,905$13,905

Board Members and Trustees

NameTitle
Chris MaineA Shift VP
Van HortonActive Ret VP
Adam SiegelB Shift VP
Matt SchadC Shift VP
Jason ThibaultExecutive VP
James K HattenInspection VP
John M ShortNpr Division VP
Revenue and Support

Revenue Composition

Contributions and Grants
$210,479
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$2,593
All Other Contributions
$1,000
Change in Net Assets
$-56,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,550
Salaries, Compensation, and Employee Benefits$34,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$104,048-$104,048
Current Officers, Directors, Trustees, and Key Employees$32,088--$32,088
Conferences and Meetings$18,672--$18,672
All Other Expenses$7,378$9,646-$17,024
Other Expenses$10,360$8,143-$8,143
Office Expenses-$6,660-$6,660
Fees for Services Accounting-$2,825-$2,825
Insurance-$2,645-$2,645
Payroll Taxes-$2,553-$2,553
Information Technology-$2,100-$2,100
Depreciation Depletion-$1,578-$1,578
Total Functional Expenses$128,993$140,198$0$269,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hogan
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
CARTIER CPAs LLC
Address
5737 Ninth Ave North, Saint Petersburg, FL 33710
Preparer
Danielle Cartier Wendt
Phone
7278228800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix386 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3B SHIFT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4C SHIFT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5A SHIFT VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt7NPR DIVISION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTIVE RET VP
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVES ITS MEMBERS BY SPONSORING SOCIAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069826
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVES RETIRING MEMBERS THROUGH ITS RETIREMENT PROTOCOL, WHICH INCLUDES RECOGNITION OF THE RETIRING MEMBER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130234
IRS990/PYRevenuesLessExpensesAmt021815
IRS990/PYSalariesCompEmpBnftPaidAmt041720
IRS990/PYTotalExpensesAmt0171954
IRS990/PYTotalRevenueAmt0193769
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040963
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136645
IRS990/TotalAssetsEOYAmt079219
IRS990/TotalAssetsGrp/BOYAmt0136645
IRS990/TotalAssetsGrp/EOYAmt079219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03970
IRS990/TotalLiabilitiesEOYAmt02639
IRS990/TotalLiabilitiesGrp/BOYAmt03970
IRS990/TotalLiabilitiesGrp/EOYAmt02639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076580
IRS990/TotalProgramServiceExpensesAmt0270749
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032088
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079219
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/PreparerFirmEIN0203497802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTIER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 Ninth Ave North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07278228800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CARTIER WENDT
ReturnHeader/ReturnTs02019-05-30T13:57:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,219
Liabilities
$2,639
Net assets
$76,580
Revenue
$213,097
Expenses
$269,191
Net income
-$56,094
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