Civic Intelligence

Palm Harbor Olsmar Professional Firefighters

990EZ • Fiscal year 2017 • EIN 59-7076178

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2019

PO Box 565Palm Harbor, FL 34682

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

60th percentile

$3,526

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$68,373

Up $4,642 (+7.3%) from 2016

Net Assets

Up

$68,373

Up $4,642 (+7.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,939

Up $7,725 (+10%) from 2016

Expenses

Up

$78,297

Up $6,334 (+8.8%) from 2016

Net Income

Up

$4,642

Up $1,391 (+43%) from 2016

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

2017

Assets$68,373
Liabilities-
Net Assets$68,373

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

2017

Revenue$82,939
Expenses$78,297
Net Income$4,642
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2019
Return Version
2016v3.0
Gross Receipts
$82,939
Mission and Program Overview

Mission

To provide support for firefighters and their families.

Program Services

DescriptionGrantsExpenses
The primary purpose of the organization is that of a Union to support the firefighters and their families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A FISHER JRPresidentPT$3,526-$3,526
MATTHEW QUINNSecretary/TreasPT$1,574-$1,574
ROBERT ZIMMERMANSec/TreasurerPT$660-$660
JASON SCHWABEDvp-OldsmarPT$0--
RYAN FISHERDvp-Palm HarborPT$0--
JOSHUA LOVETERESecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Palm Harboroldsmar Professional
EIN
59-7076178
Phone
7277840454
Address
PO BOX 565, PALM HARBOR, FL 34682

Signing Officer

Name
Joshua Lovetere
Title
Secretary/Treas
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
David Rodrigues CPA Pa
Address
101 N Missouri Ave Ste 2, Clearwater, FL 33755
Preparer
David Rodrigues CPA Pa
Phone
7274390089
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements,donations $1014

Other Expenses.1

Dues $19861

Other Expenses.2

Insurance-Member Paid $18494

Other Expenses.3

Executive Board Expenses $7476

Other Expenses.4

Communications Reimbursement $4916

Other Expenses.5

Member Expenses $4857

Other Expenses.6

Dues Reimbursement $3327

Other Expenses.7

Annual Picnic/Retirement $2386

Other Expenses.8

Payroll Tax Expenses $2119

Other Expenses.9

Convention & Awards Banquet $1100

Other Expenses.10

Travel/Lodging $1058

Other Expenses.11

Plaques & Awards $910

Other Expenses.12

Travel/Meals $716

Other Expenses.13

Website $414

Other Expenses.14

Telephone $268

Other Expenses.15

Office Expenses $168

Other Expenses.16

Decals & Planners $164

Other Expenses.17

Good & Welfare $91

Other Expenses.18

Post Office Box $70

Other Expenses.20

Flowers $64

Other Expenses.21

Bank Charges $17

Raw XML Appendix153 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PALM HARBOR OLDSMAR PROF FIREF
IRS990EZ/BooksInCareOfDetail/PhoneNum07277844054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 ILLINOIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346821419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068373
IRS990EZ/OccupancyRentUtltsAndMaintAmt02496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A FISHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA LOVETERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DVP-OLDSMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DVP-PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068476
IRS990EZ/OtherRevenueTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for Firefighters and their families.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of the organization is that of a Union to support the firefighters and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078297
IRS990EZ/TotalRevenueAmt082939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements,donations $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $19861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance-Member Paid $18494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board Expenses $7476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications Reimbursement $4916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Expenses $4857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Reimbursement $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Picnic/Retirement $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Expenses $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Convention & Awards Banquet $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel/Lodging $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Plaques & Awards $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel/Meals $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Decals & Planners $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Good & Welfare $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Post Office Box $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Flowers $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LOVETERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM HARBOROLDSMAR PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 2980 INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0597076178
ReturnHeader/Filer/PhoneNum07277840454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID RODRIGUES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Missouri Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274390089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RODRIGUES CPA PA
ReturnHeader/ReturnTs02019-08-15T09:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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