Civic Intelligence

Dade County Fire Fighters Local 1403 Charities Inc

990 • Fiscal year 2021 • EIN 65-0056215

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

Organization ProfileN/A
8000 NW 21st St Ste 222Miami, FL 33122

(305) 593-6100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$986,753

Up $116,188 (+13%) from 2020

Net Assets

Up

$948,031

Up $78,491 (+9.0%) from 2020

Liabilities

Up

$38,722

Up $37,697 (+3678%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$486,337

Up $48,670 (+11%) from 2020

Expenses

Up

$409,249

Up $74,119 (+22%) from 2020

Net Income

Down

$77,088

Down $25,449 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,434Liabilities 2010: $37,574Net Assets 2010: $616,8602010Assets 2011: $687,031Liabilities 2011: $0Net Assets 2011: $687,0312011Assets 2012: $761,458Liabilities 2012: $0Net Assets 2012: $761,4582012Assets 2013: $739,644Liabilities 2013: $0Net Assets 2013: $739,6442013Assets 2014: $775,926Liabilities 2014: $0Net Assets 2014: $775,9262014Assets 2015: $741,675Liabilities 2015: $0Net Assets 2015: $741,6752015Assets 2016: $778,406Liabilities 2016: $70,000Net Assets 2016: $708,4062016Assets 2017: $704,640Liabilities 2017: $0Net Assets 2017: $704,6402017Assets 2018: $769,155Liabilities 2018: $23,189Net Assets 2018: $745,9662018Assets 2019: $775,033Liabilities 2019: $6,624Net Assets 2019: $768,4092019Assets 2020: $870,565Liabilities 2020: $1,025Net Assets 2020: $869,5402020Assets 2021: $986,753Liabilities 2021: $38,722Net Assets 2021: $948,0312021Assets 2022: $1,005,668Liabilities 2022: $80,363Net Assets 2022: $925,3052022Assets 2023: $1,050,435Liabilities 2023: $68,344Net Assets 2023: $982,0912023Assets 2024: $1,416,157Liabilities 2024: $45,089Net Assets 2024: $1,371,0682024

Highlighted filing

2021

Assets$986,753
Liabilities$38,722
Net Assets$948,031
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,6172010Expenses 2011: $130,0322011Expenses 2012: $153,3652012Revenue 2013: $177,813Expenses 2013: $199,627Net Income 2013: -$21,8142013Revenue 2014: $214,476Expenses 2014: $178,194Net Income 2014: $36,2822014Revenue 2015: $200,012Expenses 2015: $234,263Net Income 2015: -$34,2512015Revenue 2016: $203,599Expenses 2016: $236,868Net Income 2016: -$33,2692016Revenue 2017: $237,416Expenses 2017: $241,182Net Income 2017: -$3,7662017Revenue 2018: $207,300Expenses 2018: $165,974Net Income 2018: $41,3262018Revenue 2019: $216,696Expenses 2019: $194,253Net Income 2019: $22,4432019Revenue 2020: $437,667Expenses 2020: $335,130Net Income 2020: $102,5372020Revenue 2021: $486,337Expenses 2021: $409,249Net Income 2021: $77,0882021Revenue 2022: $360,211Expenses 2022: $382,937Net Income 2022: -$22,7262022Revenue 2023: $282,310Expenses 2023: $225,524Net Income 2023: $56,7862023Revenue 2024: $485,234Expenses 2024: $118,211Net Income 2024: $367,0232024

Highlighted filing

2021

Revenue$486,337
Expenses$409,249
Net Income$77,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$486,337
Mission and Program Overview

Mission

SEE BELOW

Charitable contributions were made to various public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$869,540$948,031▲ $78,491
Savings and Temporary Cash Investments$565,949$586,990▲ $21,041
Investments in Publicly Traded Securities$279,636$279,636→ $0
Accounts Receivable$14,940$120,127▲ $105,187
Total Assets$870,565$986,753▲ $116,188
Other Assets Total$10,040--
Liabilities
Accounts Payable and Accrued Expenses-$29,855-
Other Liabilities$1,025$8,867▲ $7,842
Total Liabilities$1,025$38,722▲ $37,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,540$948,031▲ $78,491
Total Liabilities and Net Assets / Fund Balance$870,565$986,753▲ $116,188
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Omar BlancoPresident
A CruzetaExecutive Bo
B KeatingExecutive Bo
B McallisterExecutive Bo
C ChuckExecutive Bo
D CuocoExecutive Bo
E FernandezExecutive Bo
J O'BRIENExecutive Bo
L BullardExecutive Bo
L PeredaExecutive Bo
N DigiacomoExecutive Bo
R AndrewsExecutive Bo
R McallisterExecutive Bo
R RamirezExecutive Bo
T PorterExecutive Bo
Michelle SteeleSecond VP
Gabe NemethSecretary
Paul BlakeTreasurer
Brian LynchVP
Revenue and Support

Revenue Composition

Contributions and Grants
$338,089
Program Service Revenue
$102,228
Investment Income
$0
Other Revenue
$46,020
All Other Contributions
$28,512
Change in Net Assets
$77,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,337
Total Revenue per Audited Statements
$486,337
Total Revenue per Form 990
$486,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,750--$22,750
Office Expenses-$13,244-$13,244
Fees for Services Accounting-$5,011-$5,011
Fees for Services Legal-$59-$59
Total Functional Expenses$390,935$18,314$0$409,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,249
Total Expenses per Audited Statements$409,249
Total Expenses per Form 990$409,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superbowl Incom$30,200$30,200-$30,200
Other 2021 Even$96,603$795-$795
Total Events$141,828$46,020-$46,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local$8,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 with the board and the cpa.”

Form 990, Page 6, Part VI, Line 15A

“Treasurer reviews with the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dade County Association of Fire
EIN
65-0056215
Phone
3055936100
Address
8000 NW 21ST ST STE 222, MIAMI, FL 33122

Signing Officer

Name
Paul Blake
Title
Treasurer
Phone
3055936100
Signed
2023-01-12

Organization Details

Principal Officer
Paul Blake
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0335130
IRS990/PYRevenuesLessExpensesAmt0102537
IRS990/PYTotalExpensesAmt0335130
IRS990/PYTotalRevenueAmt0437667
IRS990/ReconcilationRevenueExpnssAmt077088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02065248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359391
IRS990ScheduleA/Total509Grp/TotalAmt02065248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02066329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0409249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL
IRS990ScheduleD/RevenueSubtotalAmt0486337
IRS990ScheduleD/TotalExpensesPerForm990Amt0409249
IRS990ScheduleD/TotalLiabilityAmt08867
IRS990ScheduleD/TotalRevenuePerForm990Amt0486337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER 2021 EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERBOWL INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 WITH THE BOARD AND THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870565
IRS990/TotalAssetsEOYAmt0986753
IRS990/TotalAssetsGrp/BOYAmt0870565
IRS990/TotalAssetsGrp/EOYAmt0986753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025
IRS990/TotalLiabilitiesEOYAmt038722
IRS990/TotalLiabilitiesGrp/BOYAmt01025
IRS990/TotalLiabilitiesGrp/EOYAmt038722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948031
IRS990/TotalProgramServiceExpensesAmt0390935
IRS990/TotalProgramServiceRevenueAmt0102228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BLAKE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,753
Liabilities
$38,722
Net assets
$948,031
Revenue
$486,337
Expenses
$409,249
Net income
$77,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.49$0.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.28$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.22$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.20$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$0.17