Civic Intelligence

Florida State Fire Service Assoc

990EZ • Fiscal year 2012 • EIN 90-0088832

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.IAFFLOCALS20.COM
PO Box 194633596-1946
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,368

Down $4,538 (-11%) from 2011

Net Assets

Down

$38,368

Down $4,538 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$113,014

Down $16,612 (-13%) from 2011

Expenses

Up

$176,754

Up $40,390 (+30%) from 2011

Net Income

Down

-$63,740

Down $57,002 (-846%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $49,644Net Assets 2010: $49,6442010Assets 2011: $42,906Net Assets 2011: $42,9062011Assets 2012: $38,368Net Assets 2012: $38,3682012Assets 2013: $35,667Net Assets 2013: $35,6672013Assets 2015: $36,997Net Assets 2015: $36,9972015Assets 2016: $39,409Liabilities 2016: $02016Assets 2017: $54,438Net Assets 2017: $54,4382017Assets 2018: $50,845Net Assets 2018: $50,8452018Assets 2019: $33,406Net Assets 2019: $33,4062019Assets 2020: $47,011Net Assets 2020: $47,0112020Assets 2021: $55,073Net Assets 2021: $55,0732021Assets 2022: $63,237Net Assets 2022: $63,2372022Assets 2024: $95,464Net Assets 2024: $95,4642024

Highlighted filing

2012

Assets$38,368
Liabilities-
Net Assets$38,368
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2010: $139,489Expenses 2010: $140,618Net Income 2010: -$1,1292010Revenue 2011: $129,626Expenses 2011: $136,364Net Income 2011: -$6,7382011Revenue 2012: $113,014Expenses 2012: $176,754Net Income 2012: -$63,7402012Revenue 2013: $105,478Expenses 2013: $108,179Net Income 2013: -$2,7012013Revenue 2015: $103,430Expenses 2015: $102,586Net Income 2015: $8442015Revenue 2016: $93,563Expenses 2016: $91,151Net Income 2016: $2,4122016Revenue 2017: $98,255Expenses 2017: $83,226Net Income 2017: $15,0292017Revenue 2018: $40,276Expenses 2018: $43,869Net Income 2018: -$3,5932018Revenue 2019: $78,710Expenses 2019: $96,149Net Income 2019: -$17,4392019Revenue 2020: $83,718Expenses 2020: $70,113Net Income 2020: $13,6052020Revenue 2021: $10,111Expenses 2021: $2,049Net Income 2021: $8,0622021Revenue 2022: $8,708Expenses 2022: $544Net Income 2022: $8,1642022Revenue 2024: $115,660Expenses 2024: $103,321Net Income 2024: $12,3392024

Highlighted filing

2012

Revenue$113,014
Expenses$176,754
Net Income-$63,740
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To better the working conditions of fire service professionals

Filing and Contact Details

Filer

EIN
90-0088832
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0THOMAS EADIE
CompensationExplanation/Compensation/PersonName1THOM COLETTI
CompensationExplanation/Compensation/PersonName2MARTIN J HARN
CompensationExplanation/Compensation/PersonName3NATHANIEL WRIGHT
CompensationExplanation/Compensation/PersonName4RODNEY DURBIN
CompensationExplanation/Compensation/PersonName5DOMINIC GRASSO
CompensationExplanation/Compensation/PersonName6MIKE ROBERTS
CompensationExplanation/Compensation/PersonName7JAMES SHULER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY042906
IRS990EZ/CashSavingsAndInvestments/EOY038368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-63740
IRS990EZ/FeesAndOthPymtToIndContractors04875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid059202
IRS990EZ/GrossReceipts0113014
IRS990EZ/GroupExemptionNumber00160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042906
IRS990EZ/NetAssetsOrFundBalancesBOY042906
IRS990EZ/NetAssetsOrFundBalances/EOY038368
IRS990EZ/NetAssetsOrFundBalancesEOY0-20834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS EADIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOM COLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN J HARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHANIEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RODNEY DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOMINIC GRASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES SHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VP OF DF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VP ACHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72ND VP DCF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085525
IRS990EZ/OtherRevenueTotal01673
IRS990EZ/PrimaryExemptPurpose0TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027152
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1946
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALRICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0335961946
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY DURBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079025106
IRS990EZ/TotalAssets/BOY042906
IRS990EZ/TotalAssets/EOY038368
IRS990EZ/TotalExpenses0176754
IRS990EZ/TotalRevenue0113014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://WWW.IAFFLOCALS20.COM
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 933 DONATIONS 560 MISCELLANEOUS 180 TOTAL 1,673
IRS990ScheduleO/GeneralExplanation/Explanation1FLORIDA PROFESSIONAL FIREFIGHTERS PER CAPS 21,399 INTERNATIONAL ASSOC OF FIREFIGHTERS PER CAPS 36,224 GATORE FIRE COUNCIL PER CAPS 1,579
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 1,680 TRAVEL 16,861 MEETINGS 126 21,399 36,224 1,579 BANK CHANGES 18 GOOD & WELFARE 500 MISCELLEANOUS 427 PERC 5,910 PROMOTIONAL ITEMS 73 TELEPHONE 728 TOTAL 85,525
IRS990ScheduleO/GeneralExplanation/Explanation3TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
IRS990ScheduleO/GeneralExplanation/Explanation4LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900088832
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA STATE FIRE SERVICE ASSOC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone04079025106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1946
ReturnHeader/Filer/USAddress/City0VALRICO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335961946
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0NATHANIEL WRIGHT
ReturnHeader/Officer/Phone04079025106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330763362
ReturnHeader/Preparer/Name0STEVEN I GORDON CPA
ReturnHeader/Preparer/Phone09544855788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T07:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,368
Liabilities
-
Net assets
$38,368
Revenue
$113,014
Expenses
$176,754
Net income
-$63,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.16$1.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.84$0.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.79$0.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.40$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.98$0.83$0.15
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.03$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.05$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.13$1.77$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.30$1.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.39$1.41$0.01