Civic Intelligence

Palm Harbor Olsmar Professional Firefighters

990EZ • Fiscal year 2016 • EIN 59-7076178

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.LOCAL2980.COM
P O Box 565Palm Harbor, FL 34682-0565

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

56th percentile

$2,027

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,731

Up $3,251 (+5.4%) from 2015

Net Assets

Up

$63,731

Up $3,251 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$75,214

Up $12 (+0.0%) from 2015

Expenses

Down

$71,963

Down $8,734 (-11%) from 2015

Net Income

Up

$3,251

Up $8,746 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $65,975Liabilities 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

2016

Assets$63,731
Liabilities-
Net Assets$63,731
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$75,214
Expenses$71,963
Net Income$3,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$75,214
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-$28,936
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A FISHER JRPresidentPT$2,027-$2,027
ROBERT D ZIMMERMANSecretary/TreasurerPT$1,931-$1,931
JASON SCHWABEDvp-OldsmarPT$0--
RYAN FISHERDvp-Palm HarborPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Harbor Olsmar Professional Firefighters
EIN
59-7076178
Phone
7277840454
Address
P O BOX 565, PALM HARBOR, FL 34682-0565

Signing Officer

Name
Robert Zimmerman
Title
Secretary/treasurer
Phone
7277840454
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Mina Patterson Woltil CPA
Address
P O Box 1269, Indian Rocks Beach, FL 33785
Preparer
Mina Patterson Woltil
Phone
7275805429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursements, donations, etc 1655.”

Form 990EZ, Part I, Line 16

“Annual Picnic/Retirement 908.”

Form 990EZ, Part I, Line 16

“Convention & Annual awards banquet 1000.”

Form 990EZ, Part I, Line 16

“Telephone 494.”

Form 990EZ, Part I, Line 16

“Website 799.”

Form 990EZ, Part I, Line 16

“Bank charges 149.”

Form 990EZ, Part I, Line 16

“Decals and planners 32.”

Form 990EZ, Part I, Line 16

“Office expenses 10.”

Form 990EZ, Part I, Line 16

“Post Office Box 66.”

Form 990EZ, Part I, Line 16

“Member expenses- other 500.”

Form 990EZ, Part I, Line 16

“Insurance-Member paid 19756.”

Form 990EZ, Part I, Line 16

“Travel 3332.”

Form 990EZ, Part I, Line 16

“Dues 18575.”

Form 990EZ, Part I, Line 16

“Dues Reimbursement 2901.”

Form 990EZ, Part I, Line 16

“Executive Board expenses 4150.”

Form 990EZ, Part I, Line 16

“Payroll tax expenses 599.”

Form 990EZ, Part I, Line 16

“Good & Welfare 379.”

Form 990EZ, Part I, Line 16

“Flowers 300.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1322.”

Form 990EZ, Part I, Line 16

“Placques 712.”

Form 990EZ, Part I, Line 16

“Communications reimbursements 4400.”

Raw XML Appendix147 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/AddressLine1Txt01119 Illinois Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346821419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073263
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063731
IRS990EZ/OccupancyRentUtltsAndMaintAmt06066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A FISHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN FISHER
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/OtherExpensesTotalAmt060384
IRS990EZ/OtherRevenueTotalAmt01655
IRS990EZ/PrimaryExemptPurposeTxt0As a Union to provide support to Firefighters and their families
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THAT OF A UNION TO SUPPORT THE FIREFIGHTERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071963
IRS990EZ/TotalProgramServiceExpensesAmt028936
IRS990EZ/TotalRevenueAmt075214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL2980.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements, donations, etc 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Picnic/Retirement 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention & Annual awards banquet 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decals and planners 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Office Box 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member expenses- other 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance-Member paid 19756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 3332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 18575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues Reimbursement 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Executive Board expenses 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll tax expenses 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Good & Welfare 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Flowers 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Placques 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Communications reimbursements 4400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277840454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM HARBOR OLSMAR PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0597076178
ReturnHeader/Filer/PhoneNum07277840454
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346820565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mina Patterson Woltil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Rocks Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033785
ReturnHeader/PreparerPersonGrp/PhoneNum07275805429
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINA PATTERSON WOLTIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-26T07:54:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$63,731
Liabilities
-
Net assets
$63,731
Revenue
$75,214
Expenses
$71,963
Net income
$3,251
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
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