Civic Intelligence

Dade County Fire Fighters Local 1403 Charities Inc

990 • Fiscal year 2022 • EIN 65-0056215

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,005,668

Up $18,915 (+1.9%) from 2021

Net Assets

Down

$925,305

Down $22,726 (-2.4%) from 2021

Liabilities

Up

$80,363

Up $41,641 (+108%) from 2021

Revenue

Down

$360,211

Down $126,126 (-26%) from 2021

Expenses

Down

$382,937

Down $26,312 (-6.4%) from 2021

Net Income

Down

-$22,726

Down $99,814 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,005,668
Liabilities$80,363
Net Assets$925,305

Operations Trend

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

2022

Revenue$360,211
Expenses$382,937
Net Income-$22,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$609,909
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$948,031$925,305▼ $22,726
Savings and Temporary Cash Investments$586,990$683,880▲ $96,890
Investments in Publicly Traded Securities$279,636$279,636→ $0
Accounts Receivable$120,127$42,152▼ $77,975
Total Assets$986,753$1,005,668▲ $18,915
Liabilities
Accounts Payable and Accrued Expenses$29,855$60,150▲ $30,295
Other Liabilities$8,867$20,213▲ $11,346
Total Liabilities$38,722$80,363▲ $41,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$948,031$925,305▼ $22,726
Total Liabilities and Net Assets / Fund Balance$986,753$1,005,668▲ $18,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
William a Mcallister IvPresident
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
$315,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,519
All Other Contributions
$35,374
Change in Net Assets
$-22,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,211
Total Revenue per Audited Statements
$360,211
Total Revenue per Form 990
$360,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,937
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$21,000--$21,000
Fees for Services Other-$15,977-$15,977
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$6,618-$6,618
Fees for Services Legal-$3,867-$3,867
Total Functional Expenses$347,875$35,062$0$382,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,937
Total Expenses per Audited Statements$382,937
Total Expenses per Form 990$382,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,217
Fundraising Direct Expenses$249,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other 2022 Even$255,898$188,898$119,821$69,077
Casino Night$66,926$66,926$19,457$47,469
Total Events$361,217$294,217$249,698$44,519
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$20,213
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
Yes
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 4

The organization revised it's charities policy in 2022.

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
2024-02-13
Discuss with paid preparer
Yes

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/PYContributionsGrantsAmt0338089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409249
IRS990/PYOtherRevenueAmt046020
IRS990/PYProgramServiceRevenueAmt0102228
IRS990/PYRevenuesLessExpensesAmt077088
IRS990/PYTotalExpensesAmt0409249
IRS990/PYTotalRevenueAmt0486337
IRS990/ReconcilationRevenueExpnssAmt0-22726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0948031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0925305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02066068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397084
IRS990ScheduleA/Total509Grp/TotalAmt02066068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0382937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL
IRS990ScheduleD/RevenueSubtotalAmt0360211
IRS990ScheduleD/TotalExpensesPerForm990Amt0382937
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990ScheduleD/TotalRevenuePerForm990Amt0360211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0249698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER 2022 EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0361217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0249698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVISED IT'S CHARITIES POLICY IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 WITH THE BOARD AND THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE IDALIA
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986753
IRS990/TotalAssetsEOYAmt01005668
IRS990/TotalAssetsGrp/BOYAmt0986753
IRS990/TotalAssetsGrp/EOYAmt01005668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038722
IRS990/TotalLiabilitiesEOYAmt080363
IRS990/TotalLiabilitiesGrp/BOYAmt038722
IRS990/TotalLiabilitiesGrp/EOYAmt080363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925305
IRS990/TotalProgramServiceExpensesAmt0347875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986753

Document Assets

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Filings

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