Civic Intelligence

Palm Harbor Olsmar Professional Firefighters

990EZ • Fiscal year 2014 • EIN 59-7076178

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.LOCAL2980.COM
P O Box 56534682-0565

(727) 784-0454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

58th percentile

$3,127

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$65,975

Flat from 2014

Net Assets

$65,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$90,236

Flat from 2014

Expenses

Flat

$100,511

Flat from 2014

Net Income

Flat

-$10,275

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $69,338Liabilities 2011: $02011Assets 2012: $75,735Liabilities 2012: $02012Assets 2013: $76,250Net Assets 2013: $76,2502013Assets 2014: $65,975Net Assets 2014: $65,9752014Assets 2014: $65,975Liabilities 2014: $02014Assets 2015: $60,480Net Assets 2015: $60,4802015Assets 2016: $63,731Net Assets 2016: $63,7312016Assets 2017: $68,373Net Assets 2017: $68,3732017Assets 2018: $63,741Net Assets 2018: $63,7412018Assets 2019: $78,644Net Assets 2019: $78,6442019Assets 2020: $93,897Net Assets 2020: $93,8972020Assets 2021: $103,996Net Assets 2021: $103,9962021Assets 2022: $94,054Net Assets 2022: $94,0542022Assets 2023: $95,050Liabilities 2023: $5102023

Highlighted filing

2014

Assets$65,975
Liabilities-
Net Assets$65,975
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,692Expenses 2011: $64,569Net Income 2011: $4,1232011Revenue 2012: $71,430Expenses 2012: $65,033Net Income 2012: $6,3972012Revenue 2013: $70,788Expenses 2013: $70,273Net Income 2013: $5152013Revenue 2014: $90,236Expenses 2014: $100,511Net Income 2014: -$10,2752014Revenue 2014: $90,236Expenses 2014: $100,511Net Income 2014: -$10,2752014Revenue 2015: $75,202Expenses 2015: $80,697Net Income 2015: -$5,4952015Revenue 2016: $75,214Expenses 2016: $71,963Net Income 2016: $3,2512016Revenue 2017: $82,939Expenses 2017: $78,297Net Income 2017: $4,6422017Revenue 2018: $84,155Expenses 2018: $88,787Net Income 2018: -$4,6322018Revenue 2019: $93,577Expenses 2019: $78,674Net Income 2019: $14,9032019Revenue 2020: $87,718Expenses 2020: $72,465Net Income 2020: $15,2532020Revenue 2021: $89,375Expenses 2021: $79,276Net Income 2021: $10,0992021Revenue 2022: $99,831Expenses 2022: $110,292Net Income 2022: -$10,4612022Revenue 2023: $104,794Expenses 2023: $104,308Net Income 2023: $4862023

Highlighted filing

2014

Revenue$90,236
Expenses$100,511
Net Income-$10,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$90,236
Mission and Program Overview

Mission

To provide support for firefighters and their families.

As a Union to provide support to Firefighters and their families

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THAT OF A UNION TO SUPPORT THE FIREFIGHTERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY MALPASSPresidentPT$3,127-$3,127
ROBERT D ZIMMERMANSecretary/TreasurerPT$1,990-$1,990
JASON SCHWABEDvp-OldsmarPT$0--
HUNTER BROWNDvp-Palm HarborPT$0--
Filing and Contact Details

Filer

EIN
59-7076178
Phone
7277840454

Signing Officer

Name
Robert Zimmerman
Title
Secretary/treasurer
Phone
7277840454
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mina Patterson Woltil
Phone
7275805429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Planners 205. Union apparel 457. Decal receipts 314. Golf tournament reimbursements, donations 20125.”

Form 990EZ, Part I, Line 16

“Annual picnic/retirement 1572. Convention & annual awards banquet 2550. Supplies 13. Telephone 428. Website 414. Bank charges 115. Decals and planners 691. Office expenses 44. Post office box 60. Union apparel 1505. Miscellaneous 1527. Insurance-member paid 18647. Travel 6589. Dues 19765. Executive board expenses 846. Payroll tax expenses 1027. Good & welfare 972. Flowers 647. Mda fundraiser donations 256. Placques 417.”

Raw XML Appendix107 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/PersonNm0PALM HARBOR OLDSMAR PROF FIREFIGHTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07272391419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101119 Illinois Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0346821419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065975
IRS990EZ/OccupancyRentUtltsAndMaintAmt06262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY MALPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUNTER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DVP-Oldsmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DVP-Palm Harbor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058085
IRS990EZ/OtherRevenueTotalAmt021101
IRS990EZ/PrimaryExemptPurposeTxt0As a Union to provide support to Firefighters and their families
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THAT OF A UNION TO SUPPORT THE FIREFIGHTERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100511
IRS990EZ/TotalRevenueAmt090236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL2980.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNERS 205. UNION APPAREL 457. DECAL RECEIPTS 314. GOLF TOURNAMENT REIMBURSEMENTS, DONATIONS 20125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PICNIC/RETIREMENT 1572. CONVENTION & ANNUAL AWARDS BANQUET 2550. SUPPLIES 13. TELEPHONE 428. WEBSITE 414. BANK CHARGES 115. DECALS AND PLANNERS 691. OFFICE EXPENSES 44. POST OFFICE BOX 60. UNION APPAREL 1505. MISCELLANEOUS 1527. INSURANCE-MEMBER PAID 18647. TRAVEL 6589. DUES 19765. EXECUTIVE BOARD EXPENSES 846. PAYROLL TAX EXPENSES 1027. GOOD & WELFARE 972. FLOWERS 647. MDA FUNDRAISER DONATIONS 256. PLACQUES 417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277840454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALM HARBOR OLSMAR PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0597076178
ReturnHeader/Filer/PhoneNum07277840454
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 565
ReturnHeader/Filer/USAddress/City0PALM HARBOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346820565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mina Patterson Woltil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indian Rocks Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033785
ReturnHeader/PreparerPersonGrp/PhoneNum07275805429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINA PATTERSON WOLTIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T07:59:54-07:00
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
$65,975
Liabilities
-
Net assets
$65,975
Revenue
$90,236
Expenses
$100,511
Net income
-$10,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.01$1.05$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.00$1.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.89$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.88$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.94$0.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.75$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.90$1.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.90$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.71$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.65$0.04