Civic Intelligence

Dade County Fire Fighters Local 1403 Charities Inc

990 • Fiscal year 2023 • EIN 65-0056215

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,050,435

Up $44,767 (+4.5%) from 2022

Net Assets

Up

$982,091

Up $56,786 (+6.1%) from 2022

Liabilities

Down

$68,344

Down $12,019 (-15%) from 2022

Revenue

Down

$282,310

Down $77,901 (-22%) from 2022

Expenses

Down

$225,524

Down $157,413 (-41%) from 2022

Net Income

Up

$56,786

Up $79,512 (+350%) from 2022

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

2023

Assets$1,050,435
Liabilities$68,344
Net Assets$982,091

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

2023

Revenue$282,310
Expenses$225,524
Net Income$56,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$530,584
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$925,305$982,091▲ $56,786
Savings and Temporary Cash Investments$683,880$750,867▲ $66,987
Investments in Publicly Traded Securities$279,636$279,636→ $0
Accounts Receivable$42,152$19,932▼ $22,220
Total Assets$1,005,668$1,050,435▲ $44,767
Liabilities
Accounts Payable and Accrued Expenses$60,150$48,131▼ $12,019
Other Liabilities$20,213$20,213→ $0
Total Liabilities$80,363$68,344▼ $12,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,305$982,091▲ $56,786
Total Liabilities and Net Assets / Fund Balance$1,005,668$1,050,435▲ $44,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
William a Mcallister IvPresident
Christopher HidesTrustee
Jeff HackmannTrustee
Mark FabianTrustee
Gil VelasuezExecutive as
Bill LysterExecutive Bo
Brian GelabertExecutive Bo
Bridgette KeatingExecutive Bo
Christian ChuckExecutive Bo
Eddie FloresExecutive Bo
JOHN O'BRIENExecutive Bo
Jc FisikelliExecutive Bo
John LancasterExecutive Bo
John MeicExecutive Bo
Michelle SteeleExecutive Bo
Omar BlancoExecutive Bo
Richard AndrewsExecutive Bo
Rick StepensExecutive Bo
William Mcallister IiiExecutive Bo
Christopher FinkSecretary
Paul BlakeTreasurer
Brian LynchVP
Lisa BullardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$321,702
Program Service Revenue
$0
Investment Income
$14,183
Other Revenue
$-53,575
All Other Contributions
$53,519
Change in Net Assets
$56,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,310
Total Revenue per Audited Statements
$282,310
Total Revenue per Form 990
$282,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,524
Total Fundraising Expense$188,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,854-$188,814$27,854
Fees for Services Accounting-$6,450-$6,450
Office Expenses-$2,406-$2,406
Total Functional Expenses$27,854$8,856$188,814$225,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,524
Total Expenses per Audited Statements$225,524
Total Expenses per Form 990$225,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,274
Fundraising Gross Income$194,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other 2022 Even$144,448$134,448$100,404$34,044
Superbowl Incom$34,145$34,145$126,121$-91,976
Total Events$204,699$194,699$248,274$-53,575
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
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Blake
Formed
1984
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Mka Advisory 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0258183
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE CONTRIBUTIONS WERE MADE TO VARIOUS PUBLIC CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925305
IRS990/NetAssetsOrFundBalancesEOYAmt0982091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/TotalAmt02406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0188814
IRS990/OtherExpensesGrp/ProgramServicesAmt027854
IRS990/OtherExpensesGrp/TotalAmt0188814
IRS990/OtherExpensesGrp/TotalAmt127854
IRS990/OtherLiabilitiesGrp/BOYAmt020213
IRS990/OtherLiabilitiesGrp/EOYAmt020213
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0382937
IRS990/PYOtherRevenueAmt044519
IRS990/PYRevenuesLessExpensesAmt0-22726
IRS990/PYTotalExpensesAmt0382937
IRS990/PYTotalRevenueAmt0360211
IRS990/ReconcilationRevenueExpnssAmt056786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0982091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014453
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02185385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379392
IRS990ScheduleA/Total509Grp/TotalAmt02185385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199838
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/ExpensesSubtotalAmt0225524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL
IRS990ScheduleD/RevenueSubtotalAmt0282310
IRS990ScheduleD/TotalExpensesPerForm990Amt0225524
IRS990ScheduleD/TotalLiabilityAmt020213
IRS990ScheduleD/TotalRevenuePerForm990Amt0282310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER 2022 EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERBOWL INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0248274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0126121
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005668
IRS990/TotalAssetsEOYAmt01050435

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