Civic Intelligence

Professional Firefighters Association of South Fl Community

990EZ • Fiscal year 2021 • EIN 82-4143003

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profilewww.pfasouthflorida.com
3389 Sheridan StreetHollywood, FL 33021

(305) 206-5131

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

93rd percentile

220%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,283 (-100%) from 2020

Net Assets

Down

$12,191

Down $15,092 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$19,856

Up $13,646 (+220%) from 2020

Expenses

Down

$7,665

Down $14,344 (-65%) from 2020

Net Income

Up

$12,191

Up $27,990 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2018: $2,577Net Assets 2018: $2,5772018Assets 2019: $43,082Liabilities 2019: $0Net Assets 2019: $43,0822019Assets 2020: $27,283Net Assets 2020: $27,2832020Assets 2021: $0Net Assets 2021: $12,1912021Assets 2022: $0Net Assets 2022: -$3,8692022Assets 2023: $0Net Assets 2023: -$13,8642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $1,5662024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$12,191
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $26,819Expenses 2018: $24,242Net Income 2018: $2,5772018Revenue 2019: $51,634Expenses 2019: $11,129Net Income 2019: $40,5052019Revenue 2020: $6,210Expenses 2020: $22,009Net Income 2020: -$15,7992020Revenue 2021: $19,856Expenses 2021: $7,665Net Income 2021: $12,1912021Revenue 2022: $9,545Expenses 2022: $13,414Net Income 2022: -$3,8692022Revenue 2023: $16,958Expenses 2023: $30,822Net Income 2023: -$13,8642023Revenue 2024: $23,420Expenses 2024: $21,854Net Income 2024: $1,5662024

Highlighted filing

2021

Revenue$19,856
Expenses$7,665
Net Income$12,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$19,856
Mission and Program Overview

Mission

To inform the community about fire safety.

Program Services

DescriptionGrantsExpenses
We desire to educate the community of fire safety.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MARTINPresidentPT$0--
BRUCE BRITTONVice PresidentPT$0--
KATONYA BIENAIMESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Professional Firefighters Association of South Fl
EIN
82-4143003
Phone
3052065131
Address
3389 SHERIDAN STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Keith Martin
Title
President
Phone
3052065131
Signed
2022-03-05
Discuss with paid preparer
No

Preparer

Firm
Hct Certified Public Accountants
Address
3816 HOLLYWOOD BLVD STE 203, HOLLYWOOD, FL 33021
Preparer
Roderick Harvey
Phone
9549664435
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE EXPENSE Amount: 351”

Part I, line 16

“Description: INTERNET AND CABLE Amount: 1580”

Part I, line 16

“Description: TAXES AND LICENSES EXPENSE Amount: 61”

Part I, line 16

“Description: GENERAL AND OTHER EXPENSES Amount: 2161”

Part I, line 16

“Description: TELEPHONE EXPENSE Amount: 363”

Part I, line 16

“Description: DELIVERY AND POSTAGE Amount: 161”

Part I, line 16

“Description: SUPPLIES EXPENSES Amount: 446”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 789”

Raw XML Appendix128 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/PersonNm0BRUCE BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03052065131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03389 SHERIDAN STREET SUITE 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATONYA BIENAIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05912
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM THE COMMUNITY ABOUT FIRE SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We desire to educate the community of fire safety.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07665
IRS990EZ/TotalRevenueAmt019856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt069066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/Total509Grp/TotalAmt069066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069066
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE EXPENSE Amount: 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTERNET AND CABLE Amount: 1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TAXES AND LICENSES EXPENSE Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GENERAL AND OTHER EXPENSES Amount: 2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TELEPHONE EXPENSE Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DELIVERY AND POSTAGE Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES EXPENSES Amount: 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES AND SUBSCRIPTIONS Amount: 789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052065131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS ASSOCIATION OF SOUTH FL
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0824143003
ReturnHeader/Filer/PhoneNum03052065131
ReturnHeader/Filer/USAddress/AddressLine1Txt03389 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650984330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCT CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 HOLLYWOOD BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549664435
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK HARVEY
ReturnHeader/ReturnTs02022-03-10T14:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$12,191
Revenue
$19,856
Expenses
$7,665
Net income
$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.57$23.4$21.9$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.00$13.9$17.0$30.8$13.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.87$9.55$13.4$3.87
2021Detailed filing. Detailed filing data is available for this year.$0.00$12.2$19.9$7.67$12.2
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$6.21$22.0$15.8
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$51.6$11.1$40.5
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$26.8$24.2$2.58