Civic Intelligence

Florida State Fire Service Assoc

990EZ • Fiscal year 2014 • EIN 90-0088832

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

3433 Lithia Pinecrest RdValrico, FL 33595-1946

(407) 902-5106

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$4,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

6.8%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,153

Up $486 (+1.4%) from 2013

Net Assets

Up

$36,153

Up $486 (+1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,631

Up $7,153 (+6.8%) from 2013

Expenses

Up

$112,145

Up $3,966 (+3.7%) from 2013

Net Income

Up

$486

Up $3,187 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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 2014: $36,153Net Assets 2014: $36,1532014Assets 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

2014

Assets$36,153
Liabilities-
Net Assets$36,153

Operations Trend

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 2014: $112,631Expenses 2014: $112,145Net Income 2014: $4862014Revenue 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

2014

Revenue$112,631
Expenses$112,145
Net Income$486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$112,631
Mission and Program Overview

Mission

To better the working conditions of fire service professionals

Program Services

DescriptionGrantsExpenses
LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.--
LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY PRICEPresidentPT$4,200-$4,200
MICHAEL DVORACKTreasurerPT$3,600-$3,600
MARTIN J HARNVPPT$2,976-$2,976
MICHAEL CORGNELL2nd VP FfsPT$1,400-$1,400
THOMAS EADIE2nd VP Of DfPT$1,200-$1,200
MICHAEL HALL2nd VP DcfPT$1,100-$1,100
DOMINIC GRASSO2nd VP AchaPT$600-$600
THOM COLETTI2nd VP FfsPT$500-$500
MICHAEL BRENNAN2nd VP AchaPT$500-$500
DARRELL WILLIAMS2nd VP DcfPT$100-$100
Filing and Contact Details

Filer

Filer Name
Florida State Fire Service Assoc
EIN
90-0088832
Phone
4079025106
Address
3433 LITHIA PINECREST RD, VALRICO, FL 33595-1946

Signing Officer

Name
Tommy Price
Title
President
Phone
4079025106
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
S I Gordon & Company Pa
Address
11555 HERON BAY BLVD STE 200, CORAL SPRINGS, FL 33076-3362
Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 54 total 54

Form 990-ez, Part I, Line 10

Florida professional firefighters per caps 21,439 international assoc of firefighters per caps 37,137 gatore fire council per caps 675

Form 990-ez, Part I, Line 16

Expenses office 1,231 travel 9,103 meetings 133 good & welfare 2,990 miscelleanous 1,420 perc 15 promotional items 293 telephone 253 total 15,438

Form 990-ez, Part III

To better the working conditions of fire service professionals

Form 990-ez, Part III, Line 31

Labor relations program: the florida state fire service association serves more than 300 members employed as firefighters with the state of florida.

Raw XML Appendix131 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/PersonNm0MICHAEL DVORACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08133231815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 LITHIA PINECREST RD STE 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059251
IRS990EZ/GrossReceiptsAmt0112631
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN J HARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DVORACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CORGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOM COLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS EADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOMINIC GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP FFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP FFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP DCF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VP DCF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VP OF DF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VP ACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VP ACHA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015438
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112145
IRS990EZ/TotalRevenueAmt0112631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.IAFFLOCALS20.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 54 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIDA PROFESSIONAL FIREFIGHTERS PER CAPS 21,439 INTERNATIONAL ASSOC OF FIREFIGHTERS PER CAPS 37,137 GATORE FIRE COUNCIL PER CAPS 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,231 TRAVEL 9,103 MEETINGS 133 GOOD & WELFARE 2,990 MISCELLEANOUS 1,420 PERC 15 PROMOTIONAL ITEMS 293 TELEPHONE 253 TOTAL 15,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR RELATIONS PROGRAM: THE FLORIDA STATE FIRE SERVICE ASSOCIATION SERVES MORE THAN 300 MEMBERS EMPLOYED AS FIREFIGHTERS WITH THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079025106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE FIRE SERVICE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0900088832
ReturnHeader/Filer/PhoneNum04079025106
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 LITHIA PINECREST RD
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335951946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S I GORDON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09544855788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/ReturnTs02015-02-25T09:09:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.13$1.12$0.00
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