Civic Intelligence

Destin Fire Rescue Foundation

EIN 20-8112560 • 501(c)3 • Destin, FL

PO Box 5702Destin, FL 32540
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,528

Up $6,271 (+5.5%) from 2015

Liabilities

Down

$0

Down $135 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$55,756

Up $2,421 (+4.5%) from 2015

Expenses

Down

$49,350

Down $13,071 (-21%) from 2015

Net Income

Up

$6,406

Up $15,492 (+171%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $124,163Liabilities 2010: $4,224Net Assets 2010: $119,9392010Assets 2011: $122,982Liabilities 2011: $1,400Net Assets 2011: $121,5822011Assets 2012: $120,496Liabilities 2012: $2,208Net Assets 2012: $118,2882012Assets 2013: $114,604Liabilities 2013: $02013Assets 2014: $123,623Liabilities 2014: $4152014Assets 2015: $114,257Liabilities 2015: $1352015Assets 2016: $120,528Liabilities 2016: $02016

Highlighted filing

2016

Assets$120,528
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $367,3722010Revenue 2011: $75,831Expenses 2011: $74,188Net Income 2011: $1,6432011Revenue 2012: $37,248Expenses 2012: $40,542Net Income 2012: -$3,2942012Revenue 2013: $39,234Expenses 2013: $42,918Net Income 2013: -$3,6842013Revenue 2014: $56,077Expenses 2014: $47,473Net Income 2014: $8,6042014Revenue 2015: $53,335Expenses 2015: $62,421Net Income 2015: -$9,0862015Revenue 2016: $55,756Expenses 2016: $49,350Net Income 2016: $6,4062016

Highlighted filing

2016

Revenue$55,756
Expenses$49,350
Net Income$6,406
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$120,528
Liabilities
$0
Net assets
-
Revenue
$55,756
Expenses
$49,350
Net income
$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$0.56$0.49$0.06
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.53$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.56$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.37$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.76$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$3.67
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-8112560
Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFEREY D ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON D'AVIGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011919
IRS990EZ/OtherAssetsTotal/EOY07301
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION PROMOTES EDUCATION, IMPROVEMENT AND RESEARCH ACTIVITIES IN THE FIELD OF FIRE SAFETY AND PREVENTION, EMERGENCY MEDICAL CARE AND BEACH SAFETY. A JUNIOR LIFEGUARD TRAINING PROGRAM PROVIDING CPR TRAINING, WATER SAFETY AND LIFE SAVING SKILLS. AN AED PROGRAM PLACING AEDS IN PUBLIC PLACES. AWARDS ARE GIVEN TO FIREFIGHTER CHILDREN FOR EDUCATION ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JUNIOR LIFEGUARD PROGRAM - CHILDREN WITH AGE RANGE OF 8 THROUGH 16 ARE OFFERED THE OPPORTUNITY TO ATTEND AN EIGHT WEEK JUNIOR LIFEGUARD PROGRAM BEGINNING IN JUNE OF EACH SUMMER. INSTRUCTION INCLUDES CPR TRAINING, WATER SAFETY AND LIFE SAVING SKILLS. ALSO, THE FOUNDATION HAS BEEN CERTIFIED BY OKALOOSA COUNTY SCHOOL BOARD QUALIFYING THE PROGRAM PARTICIPANTS TO RECEIVE HIGH SCHOOL PHYSICAL EDUCATION CREDITS FOR COMPLETION OF THE COURSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030679
IRS990EZ/ProgramServiceRevenue035350
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014386
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0379
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10848 AIRPORT ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032541
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHRYN L WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08508378413
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01275
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02917
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 244..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: THE PETERS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: GIFT CARDS AND TOYS. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: COMPARABLE SALE. BOOK VALUE OF PROPERTY: 463. DATE OF GIFT: 12/23/11. AMOUNT GIVEN: 463.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MARK BAUGH. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 03/27/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: MARK BAUGH. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 08/15/12. AMOUNT GIVEN: 225.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: ALLEN C. HOWELL. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 08/16/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE . GRANTEE NAME: KENDAL SHELTON. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 09/27/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,688.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEPRECIATION. AMOUNT: 3,717. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 14: 3,957.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 888. DESCRIPTION: BAD DEBT. AMOUNT: 151. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 206. DESCRIPTION: COMPETITION EXPENSE. AMOUNT: 370. DESCRIPTION: EMPLOYEE DRUG SCREEN. AMOUNT: 420. DESCRIPTION: FEES & DUES. AMOUNT: 1,161. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,688. DESCRIPTION: INSURANCE. AMOUNT: 2,657. DESCRIPTION: MISCELLANEOUS. AMOUNT: 285. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 995. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,101. DESCRIPTION: SUPPLIES. AMOUNT: 968. DESCRIPTION: UNIFORMS. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 15,024.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 901. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,018. END OF YEAR AMOUNT: 7,301.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 2,208.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208112560
ReturnHeader/Filer/Name/BusinessNameLine10DESTIN FIRE RESCUE FOUNDATION
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone08508378413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5702
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0JEFFEREY D ANDERSON
ReturnHeader/Officer/Phone08508378413
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIRAMAR BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032550
ReturnHeader/Preparer/Phone08508373141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-01T15:38:50-05:00

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits