Civic Intelligence

Daytona Beach Fire Rescue Iaff1162

EIN 59-6177383 • 501(c)5 • Daytona Beach, FL

Profile

LABOR ORGANIZATION

PO Box 1162Daytona Beach, FL 32115

www.dbfr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,262

Up $6,657 (+4.2%) from 2024

Liabilities

$1,992

No earlier filing loaded for comparison.

Net Assets

Up

$162,270

Up $4,665 (+3.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$104,858

Up $3,700 (+3.7%) from 2024

Expenses

Down

$100,193

Down $1,368 (-1.3%) from 2024

Net Income

Up

$4,665

Up $5,068 (+1258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $112,291Liabilities 2011: $26Net Assets 2011: $112,2652011Assets 2012: $63,733Liabilities 2012: $1,045Net Assets 2012: $62,6882012Assets 2013: $62,738Liabilities 2013: $0Net Assets 2013: $62,7382013Assets 2014: $66,631Net Assets 2014: $66,6312014Assets 2015: $76,097Net Assets 2015: $76,0972015Assets 2016: $72,230Net Assets 2016: $72,2302016Assets 2017: $70,475Net Assets 2017: $70,4752017Assets 2018: $70,657Net Assets 2018: $70,6572018Assets 2019: $102,849Liabilities 2019: $193Net Assets 2019: $102,6562019Assets 2020: $38,493Liabilities 2020: $0Net Assets 2020: $38,4932020Assets 2021: $122,015Liabilities 2021: $0Net Assets 2021: $122,0152021Assets 2022: $108,569Liabilities 2022: $0Net Assets 2022: $108,5692022Assets 2023: $158,008Liabilities 2023: $0Net Assets 2023: $158,0082023Assets 2024: $157,605Net Assets 2024: $157,6052024Assets 2025: $164,262Liabilities 2025: $1,992Net Assets 2025: $162,2702025

Highlighted filing

2025

Assets$164,262
Liabilities$1,992
Net Assets$162,270
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $97,1172011Expenses 2012: $102,2252012Revenue 2013: $93,778Expenses 2013: $91,486Net Income 2013: $2,2922013Revenue 2014: $45,550Expenses 2014: $41,657Net Income 2014: $3,8932014Revenue 2015: $48,031Expenses 2015: $36,587Net Income 2015: $11,4442015Revenue 2016: $42,602Expenses 2016: $46,469Net Income 2016: -$3,8672016Revenue 2017: $46,842Expenses 2017: $48,597Net Income 2017: -$1,7552017Revenue 2018: $47,324Expenses 2018: $47,142Net Income 2018: $1822018Revenue 2019: $94,749Expenses 2019: $62,750Net Income 2019: $31,9992019Revenue 2020: $48,360Expenses 2020: $9,867Net Income 2020: $38,4932020Revenue 2021: $61,486Expenses 2021: $42,990Net Income 2021: $18,4962021Revenue 2022: $75,250Expenses 2022: $88,696Net Income 2022: -$13,4462022Revenue 2023: $69,822Expenses 2023: $48,041Net Income 2023: $21,7812023Revenue 2024: $101,158Expenses 2024: $101,561Net Income 2024: -$4032024Revenue 2025: $104,858Expenses 2025: $100,193Net Income 2025: $4,6652025

Highlighted filing

2025

Revenue$104,858
Expenses$100,193
Net Income$4,665
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,262
Liabilities
$1,992
Net assets
$162,270
Revenue
$104,858
Expenses
$100,193
Net income
$4,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.05$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.01$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.70$0.48$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.75$0.89$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.48$0.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.63$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.47$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.43$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.94$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 3, 2026
Return Version
2025v4.0
Gross Receipts
$104,858
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE LOCAL REPRESENTS ITS MEMBERS IN COLLECTIVE BARGAINING AND WORKS TO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TAFTPresidentPT$0--
MICAH MCCARTHYVice PresidentPT$0--
PETER BAUDETTreasurerPT$0--
TENADORE DEANSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Daytona Beach Fire Rescue Iaff1162
EIN
59-6177383
Address
PO BOX 1162, Daytona Beach, FL 32115

Signing Officer

Name
Peter
Title
Treasurer
Signed
2026-01-03
Discuss with paid preparer
No

Preparer

Firm
Off-Site Solutions LLC
Address
9833 Hibiscus Street, Palmetto Bay, FL 33157
Preparer
Dylan Blake
Phone
7867368409
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16

“Charitable contributions - 13,700”

Form 990-ez, Part 1, Line 16

“Meetings/conventions - 1,876”

Form 990-ez, Part 1, Line 16

“Information technology - 164”

Form 990-ez, Part 1, Line 16

“OFFICE EXPENSE - 1,846”

Form 990-ez, Part 1, Line 16

“STIPENDS - 6,300”

Form 990-ez, Part 1, Line 16

“PER CAPITA DUES - 34,038”

Form 990-ez, Part 1, Line 16

“SPECIAL EVENTS - 26,436”

Form 990-ez, Part 2, Line 26

“Credit card boy 0 eoy 1,992”

Raw XML Appendix149 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/PersonNm0PETER BEAUDET
IRS990EZ/BooksInCareOfDetail/PhoneNum03864510036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015833
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BAUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENADORE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOCAL REPRESENTS ITS MEMBERS IN COLLECTIVE BARGAINING AND WORKS TO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100193
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C5
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://local.iaff.org/local1162
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS - 13,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS/CONVENTIONS - 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY - 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE - 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS - 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA DUES - 34,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS - 26,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD BOY 0 EOY 1,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART 2, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH FIRE RESCUE IAFF1162
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0596177383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932153017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Off-Site Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09833 Hibiscus Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmetto Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum07867368409
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dylan Blake
ReturnHeader/ReturnTs02026-03-18T15:30:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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