Civic Intelligence

Florida State Fire Service Assoc

990EZ • Fiscal year 2018 • EIN 90-0088832

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.IAFFLOCALS20.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-8.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,845

Down $3,593 (-6.6%) from 2017

Net Assets

Down

$50,845

Down $3,593 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$40,276

Down $57,979 (-59%) from 2017

Expenses

Down

$43,869

Down $39,357 (-47%) from 2017

Net Income

Down

-$3,593

Down $18,622 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$50,845
Liabilities-
Net Assets$50,845
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$40,276
Expenses$43,869
Net Income-$3,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$40,276
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
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN J HARNVP-$0--
MICHAEL DVORACKTreasurer-$0--
MICHAEL CORGNELL2nd VP Ffs-$0--
JOHN JR JONES2nd VP Of Df-$0--
MICHAEL BRENNANPresident-$0--
JAMES SHULER2nd VP Dcf-$0--
TIM HEAD2nd VP Dma-$0--
JOHN ALTHERR2nd VP Ahca-$0--
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
Michael Brennan
Title
President
Phone
4079025106
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Isabel H Goldberg CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Florida professional firefighters per caps 8,385 fpf international assoc of firefighters per caps 15,349 iaff”

Form 990-ez, Part I, Line 16

“Expenses office 432 travel 7,039 meetings 195 advertising 419 bank charges 72 good & welfare 5,053 total 13,210”

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 Appendix125 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/BOYAmt054438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050845
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023734
IRS990EZ/GrossReceiptsAmt040276
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN J HARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DVORACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CORGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ALTHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP FFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP OF DF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP DCF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VP DMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VP AHCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
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/SalariesOtherCompEmplBnftAmt05725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043869
IRS990EZ/TotalRevenueAmt040276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.IAFFLOCALS20.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA PROFESSIONAL FIREFIGHTERS PER CAPS 8,385 FPF INTERNATIONAL ASSOC OF FIREFIGHTERS PER CAPS 15,349 IAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 432 TRAVEL 7,039 MEETINGS 195 ADVERTISING 419 BANK CHARGES 72 GOOD & WELFARE 5,053 TOTAL 13,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BETTER THE WORKING CONDITIONS OF FIRE SERVICE PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079025106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE693FA7728C64397FED6355BBDF3278C140BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0502F650B4BB84EF60011A92FE0E7A46DC67AF741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.74.161
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02019-10-21T15:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,845
Liabilities
-
Net assets
$50,845
Revenue
$40,276
Expenses
$43,869
Net income
-$3,593
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