Civic Intelligence

Florida State Fire Service Assoc

990EZ • Fiscal year 2019 • EIN 90-0088832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

95%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,406

Down $17,439 (-34%) from 2018

Net Assets

Down

$33,406

Down $17,439 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$78,710

Up $38,434 (+95%) from 2018

Expenses

Up

$96,149

Up $52,280 (+119%) from 2018

Net Income

Down

-$17,439

Down $13,846 (-385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$33,406
Liabilities-
Net Assets$33,406
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$78,710
Expenses$96,149
Net Income-$17,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$78,710
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOPKINSTreasurer-$0--
SHANNON HOGBERGInterim 2nd-$0--
RYAN RHODESDistrict Rep-$0--
MARTIN J HARNVP-$0--
MICHAEL CORGNELL2nd VP Ffs-$0--
JOHN JR JONES2nd VP Of Df-$0--
DANNY CALLAHANRegional Rep-$0--
MICHAEL BRENNANPresident-$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
2020-11-16
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 53,423 fpf international assoc of firefighters per caps 0 iaff”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 419 office 790 travel 7,142 meetings 2,282 bank charges 72 postage 71 promotions 413 telephone 1,716 total 12,905”

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 Appendix133 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/PersonNm0TOM HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04079025106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03433 LITHIA PINECREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053423
IRS990EZ/GrossReceiptsAmt078710
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033406
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/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON HOGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN J HARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CORGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN JR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN ALTHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM 2ND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP FFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP OF DF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VP DMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VP AHCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012905
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/SalariesOtherCompEmplBnftAmt015330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096149
IRS990EZ/TotalRevenueAmt078710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.IAFFLOCALS20.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA PROFESSIONAL FIREFIGHTERS PER CAPS 53,423 FPF INTERNATIONAL ASSOC OF FIREFIGHTERS PER CAPS 0 IAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 419 OFFICE 790 TRAVEL 7,142 MEETINGS 2,282 BANK CHARGES 72 POSTAGE 71 PROMOTIONS 413 TELEPHONE 1,716 TOTAL 12,905
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079025106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionFilingDeviceId073E49A0CE10D61107C277B875D13B8BA00A9AEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.82.45.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:53:54
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02020-11-16T20:53:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,406
Liabilities
-
Net assets
$33,406
Revenue
$78,710
Expenses
$96,149
Net income
-$17,439
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
2019Detailed filing. Detailed filing data is available for this year.$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