Civic Intelligence

Florida Firefighters Charities Trust

990 • Fiscal year 2018 • EIN 59-7121270

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

Organization ProfileN/A

Refreshing map…

343 West Madison StreetTallahassee, FL 32301

(850) 224-7333

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$116,466

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$513,626

Up $36,928 (+7.7%) from 2017

Net Assets

Up

$513,626

Up $36,928 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$519,911

Up $16,995 (+3.4%) from 2017

Expenses

Down

$496,224

Down $27,387 (-5.2%) from 2017

Net Income

Up

$23,687

Up $44,382 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2012: $614,841Liabilities 2012: $0Net Assets 2012: $614,8412012Assets 2013: $589,493Liabilities 2013: $56Net Assets 2013: $589,4372013Assets 2014: $646,228Liabilities 2014: $0Net Assets 2014: $646,2282014Assets 2015: $655,027Liabilities 2015: $0Net Assets 2015: $655,0272015Assets 2016: $454,272Liabilities 2016: $0Net Assets 2016: $454,2722016Assets 2017: $476,698Liabilities 2017: $0Net Assets 2017: $476,6982017Assets 2018: $513,626Liabilities 2018: $0Net Assets 2018: $513,6262018Assets 2019: $493,838Liabilities 2019: $0Net Assets 2019: $493,8382019Assets 2020: $608,347Liabilities 2020: $0Net Assets 2020: $608,3472020Assets 2021: $723,498Liabilities 2021: $0Net Assets 2021: $723,4982021Assets 2022: $885,999Liabilities 2022: $0Net Assets 2022: $885,9992022Assets 2023: $908,478Liabilities 2023: $0Net Assets 2023: $908,4782023

Highlighted filing

2018

Assets$513,626
Liabilities$0
Net Assets$513,626
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $477,488Expenses 2012: $489,692Net Income 2012: -$12,2042012Revenue 2013: $476,241Expenses 2013: $482,065Net Income 2013: -$5,8242013Revenue 2014: $480,992Expenses 2014: $498,053Net Income 2014: -$17,0612014Revenue 2015: $482,184Expenses 2015: $497,567Net Income 2015: -$15,3832015Revenue 2016: $495,910Expenses 2016: $518,147Net Income 2016: -$22,2372016Revenue 2017: $502,916Expenses 2017: $523,611Net Income 2017: -$20,6952017Revenue 2018: $519,911Expenses 2018: $496,224Net Income 2018: $23,6872018Revenue 2019: $522,732Expenses 2019: $542,520Net Income 2019: -$19,7882019Revenue 2020: $530,721Expenses 2020: $416,212Net Income 2020: $114,5092020Revenue 2021: $558,498Expenses 2021: $443,347Net Income 2021: $115,1512021Revenue 2022: $544,487Expenses 2022: $381,986Net Income 2022: $162,5012022Revenue 2023: $1,107,574Expenses 2023: $1,085,096Net Income 2023: $22,4782023

Highlighted filing

2018

Revenue$519,911
Expenses$496,224
Net Income$23,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$519,911
Mission and Program Overview

Mission

Provide fire prevention education to the general public and humanitarian aid to those who are victims of natural or manmade disasters. To give back to other 501(c)3 organizations who help the general public of our communities within the state of florida.

Provide fire prevention education to the general public and humanitarian aid to those who are victims of natural or manmade disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,306$508,646▲ $35,340
Land, Buildings, and Equipment, Net$3,392$4,980▲ $1,588
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$476,698$513,626▲ $36,928
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$433,542$499,370▲ $65,828
Unrestricted Net Assets$43,156$14,256▼ $28,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,698$513,626▲ $36,928
Total Liabilities and Net Assets / Fund Balance$476,698$513,626▲ $36,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,980$9,310$14,290
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jim TolleyPresidentPT$116,466$116,466
Gilbert MarshSecretary/treasurerPT$88,776$88,776
Rocco SalvatoriVice PresidentPT$88,292$88,292
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,704
Investment Income
$58
Other Revenue
$149
Change in Net Assets
$23,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,543
Salaries, Compensation, and Employee Benefits$20,115
Other Expenses$15,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,543--$460,543
Other Salaries and Wages-$18,814-$18,814
Fees for Services Accounting-$7,065-$7,065
Advertising-$5,596-$5,596
Travel-$1,995-$1,995
Depreciation Depletion-$1,720-$1,720
Payroll Taxes-$1,301-$1,301
Office Expenses-$805-$805
Other Expenses-$-1,615-$-1,615
Total Functional Expenses$460,543$35,681$0$496,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm. The organization's principal officers review form 990 and accompanying schedules. All questions or discrepancies are resolved with the independent accounting firm prior to filing with the internal revenue service center. Form 990, part vi, line 12c enforcement of conflicts policy at least annually, the board of directors reviews the conflict of interest policy and any conflicts or potential conflicts are resolved with the board president. Form 990, part vi, line 19 governing documents disclosure explanation documents are made available for public inspection upon request at the office in tallahassee, florida.”

Filing and Contact Details

Filer

Filer Name
Florida Firefighters Charities Trust
EIN
59-7121270
In Care Of
% GILBERT MARSH
Phone
8502247333
Address
343 WEST MADISON STREET, TALLAHASSEE, FL 32301
Doing Business As
Florida Firefighters Charities Inc

Signing Officer

Name
James Tolley
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tolley
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Deborah Leonard
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

With Few Exceptions, the Association Is No Longer Subject to Examinations

“By major tax jurisdictions for years ended june 30, 2014 and prior.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PREVENTION EDUCATION TO THE GENERAL PUBLIC AND HUMANITARIAN AID TO THOSE WHO ARE VICTIMS OF NATURAL OR MANMADE DISASTERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05596
IRS990/AdvertisingGrp/TotalAmt05596
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GILBERT MARSH
IRS990/BooksInCareOfDetail/PhoneNum08502247333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 WEST MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473306
IRS990/CashNonInterestBearingGrp/EOYAmt0508646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0460543
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt015566
IRS990/CYOtherRevenueAmt0149
IRS990/CYProgramServiceRevenueAmt0519704
IRS990/CYRevenuesLessExpensesAmt023687
IRS990/CYSalariesCompEmpBnftPaidAmt020115
IRS990/CYTotalExpensesAmt0496224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01720
IRS990/DepreciationDepletionGrp/TotalAmt01720
IRS990/Desc0TAG PROGRAM WAS DESIGNED TO BE USED IN ACCORDANCE TO THE ARTICLES OF INCORPORATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLORIDA FIREFIGHTERS CHARITIES INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0455543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07065
IRS990/FeesForServicesAccountingGrp/TotalAmt07065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213272
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCCO SALVATORI
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt275504
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0460543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0460543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519911
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04980
IRS990/LandBldgEquipCostOrOtherBssAmt014290
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FIRE PREVENTION EDUCATION TO THE GENERAL PUBLIC AND HUMANITARIAN AID TO THOSE WHO ARE VICTIMS OF NATURAL OR MANMADE DISASTERS. TO GIVE BACK TO OTHER 501(C)3 ORGANIZATIONS WHO HELP THE GENERAL PUBLIC OF OUR COMMUNITIES WITHIN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0476698
IRS990/NetAssetsOrFundBalancesEOYAmt0513626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1615
IRS990/OtherExpensesGrp/TotalAmt0-1615
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018814
IRS990/OtherSalariesAndWagesGrp/TotalAmt018814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/TotalAmt01301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES TOLLEY
IRS990/PriorPeriodAdjustmentsAmt013241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIREFIGHTER TAG REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519704
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS ARE DISTRIBUTED TO OTHER 501(C)3 ORGANIZATIONS WITHIN THE STATE OF FLORIDA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0502643
IRS990/PYRevenuesLessExpensesAmt0-20695
IRS990/PYSalariesCompEmpBnftPaidAmt020388
IRS990/PYTotalExpensesAmt0523611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502916
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023687
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02473029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02481802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480992
IRS990ScheduleA/Total509Grp/TotalAmt02481802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2014 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S PRINCIPAL OFFICERS REVIEW FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS OR DISCREPANCIES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED WITH THE BOARD PRESIDENT. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE IN TALLAHASSEE, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA PROFESSIONAL FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591395087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0343 WEST MADISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORIDA PROFESSIONAL FIREFIGHTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M,N,O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0433542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0499370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476698
IRS990/TotalAssetsEOYAmt0513626
IRS990/TotalAssetsGrp/BOYAmt0476698
IRS990/TotalAssetsGrp/EOYAmt0513626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513626
IRS990/TotalOtherCompensationAmt038942
IRS990/TotalProgramServiceExpensesAmt0460543
IRS990/TotalProgramServiceRevenueAmt0519704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519911
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513626
IRS990/TotReportableCompRltdOrgAmt0254592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,626
Liabilities
$0
Net assets
$513,626
Revenue
$519,911
Expenses
$496,224
Net income
$23,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.11$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.54$0.38$0.16
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.56$0.44$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.53$0.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.50$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.50$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.48$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.48$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.48$0.49$0.01