Civic Intelligence

Palm Harbor Olsmar Professional Firefighters

990EZ • Fiscal year 2015 • EIN 59-7076178

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

54th percentile

$2,050

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$60,480

Down $5,495 (-8.3%) from 2014

Net Assets

$60,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,202

Down $15,034 (-17%) from 2014

Expenses

Down

$80,697

Down $19,814 (-20%) from 2014

Net Income

Up

-$5,495

Up $4,780 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$60,480
Liabilities-
Net Assets$60,480

Operations Trend

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

2015

Revenue$75,202
Expenses$80,697
Net Income-$5,495
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$75,202
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-$30,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D ZIMMERMANSecretary/TreasurerPT$2,050-$2,050
RODNEY MALPASSPresident-Thru 7.2015PT$1,865-$1,865
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
2016-01-04
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

Planners 187. Union apparel 116. Decal receipts 190. Golf tournament reimbursements, donations 825. Other income 160.

Form 990EZ, Part I, Line 16

Annual picnic/retirement 1445. Convention & annual awards banquet 1050. Supplies 83. Telephone 461. Website 30. Bank charges 28. Decals and planners 528. Office expenses post office box 62. Union apparel 812. Member expenses- other 2495. Insurance-member paid 17113. Travel 7507. Dues 21284. Executive board expenses 897. Payroll tax expenses 783. Good & welfare 1000. Flowers 550. Mda fundraiser donations 229. Placques 3013.

Raw XML Appendix110 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/BOYAmt065975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060480
IRS990EZ/OccupancyRentUtltsAndMaintAmt05910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY MALPASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-thru 7.2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DVP-Oldsmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DVP-Palm Harbor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059370
IRS990EZ/OtherRevenueTotalAmt01478
IRS990EZ/PrimaryExemptPurposeTxt0As a Union to provide support to Firefighters and their families
IRS990EZ/PrintingPublicationsPostageAmt069
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/ProgramServiceExpensesAmt030425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080697
IRS990EZ/TotalProgramServiceExpensesAmt030425
IRS990EZ/TotalRevenueAmt075202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL2980.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNERS 187. UNION APPAREL 116. DECAL RECEIPTS 190. GOLF TOURNAMENT REIMBURSEMENTS, DONATIONS 825. OTHER INCOME 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PICNIC/RETIREMENT 1445. CONVENTION & ANNUAL AWARDS BANQUET 1050. SUPPLIES 83. TELEPHONE 461. WEBSITE 30. BANK CHARGES 28. DECALS AND PLANNERS 528. OFFICE EXPENSES POST OFFICE BOX 62. UNION APPAREL 812. MEMBER EXPENSES- OTHER 2495. INSURANCE-MEMBER PAID 17113. TRAVEL 7507. DUES 21284. EXECUTIVE BOARD EXPENSES 897. PAYROLL TAX EXPENSES 783. GOOD & WELFARE 1000. FLOWERS 550. MDA FUNDRAISER DONATIONS 229. PLACQUES 3013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277840454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
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/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINA PATTERSON WOLTIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-23T12:11:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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