Civic Intelligence

Palm Harbor Olsmar Professional Firefighters

990EZ • Fiscal year 2019 • EIN 59-7076178

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

58th percentile

$2,371

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,644

Up $14,903 (+23%) from 2018

Net Assets

Up

$78,644

Up $14,903 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$93,577

Up $9,422 (+11%) from 2018

Expenses

Down

$78,674

Down $10,113 (-11%) from 2018

Net Income

Up

$14,903

Up $19,535 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$78,644
Liabilities-
Net Assets$78,644
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$93,577
Expenses$78,674
Net Income$14,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.1
Gross Receipts
$93,577
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 firefighters and their families.--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FISHERPresidentPT$2,371-$2,371
JOSHUA LOVETERESec/TreasurerPT$1,465-$1,465
GREGORY SMARTIncoming PresPT$699-$699
MATTHEW QUINNOutgoing Sec/TrPT$445-$445
JASON SCHWABEDvp-Oldsmar-$0--
HUNTER BROWNDvp-Palm Harbor-$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
Sec/treasurer
Signed
2020-08-04
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

“Union Stickers & Donation $371”

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1

“Dues and Subscriptions $20751”

Other Expenses.2

“Member Insurance $18816”

Other Expenses.3

“Communication Reimbursement $5150”

Other Expenses.4

“Cable Service $5098”

Other Expenses.5

“Travel/Lodging $3361”

Other Expenses.6

“Dues Reimbursement $3275”

Other Expenses.7

“Meals $2536”

Other Expenses.8

“Flowers/Awards/Retiremt Gifts $2372”

Other Expenses.9

“Picnic/Retiremt/Awards Banquet $2078”

Other Expenses.10

“Convention Expense $2050”

Other Expenses.11

“Apparel/Stickers/Coins $762”

Other Expenses.12

“Telephone $474”

Other Expenses.13

“Payroll Tax $449”

Other Expenses.14

“Website Maintenance $414”

Other Expenses.15

“Good and Welfare $250”

Other Expenses.16

“Bank Fees $173”

Other Expenses.18

“Licenses $86”

Other Expenses.20

“Union Grill/Trailer Expense $35”

Raw XML Appendix151 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/PersonNm0JOSHUA LOVETERE
IRS990EZ/BooksInCareOfDetail/PhoneNum07277840454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346820565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078644
IRS990EZ/OccupancyRentUtltsAndMaintAmt02021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SCHWABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA LOVETERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUNTER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Incoming Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Outgoing Sec/Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DVP-Oldsmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DVP-Palm Harbor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068578
IRS990EZ/OtherRevenueTotalAmt0371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for firefighters and their families.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of the organization is that of a Union to support firefighters and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078674
IRS990EZ/TotalRevenueAmt093577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union Stickers & Donation $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $20751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Insurance $18816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication Reimbursement $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cable Service $5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel/Lodging $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Reimbursement $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers/Awards/Retiremt Gifts $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Picnic/Retiremt/Awards Banquet $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Convention Expense $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Apparel/Stickers/Coins $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Maintenance $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Good and Welfare $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Union Grill/Trailer Expense $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA LOVETERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/PreparerFirmEIN0593808063
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/ReturnTs02020-08-04T12:57:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,644
Liabilities
-
Net assets
$78,644
Revenue
$93,577
Expenses
$78,674
Net income
$14,903
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
2019Detailed filing. Detailed filing data is available for this year.$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