Civic Intelligence

Tavernier Volunteer Fire Dept & Ambulance Corps Inc

EIN 23-7155875 • 501(c)4 • Tavernier, FL

Profile

Volunteer Fire Dept that serves the community of Tavernier, FL

PO Box 301Tavernier, FL 33070

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

0.7%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$1,055

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$142,829

Up $2,739 (+2.0%) from 2020

Liabilities

Up

$9,250

Up $2,520 (+37%) from 2020

Net Assets

Up

$133,579

Up $219 (+0.2%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$31,820

Up $7,588 (+31%) from 2020

Expenses

Up

$31,602

Up $9,824 (+45%) from 2020

Net Income

Down

$218

Down $2,236 (-91%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2015: $151,493Liabilities 2015: $12,815Net Assets 2015: $138,6782015Assets 2018: $140,980Liabilities 2018: $4,970Net Assets 2018: $136,0102018Assets 2019: $146,665Liabilities 2019: $15,760Net Assets 2019: $130,9052019Assets 2020: $140,090Liabilities 2020: $6,730Net Assets 2020: $133,3602020Assets 2021: $142,829Liabilities 2021: $9,250Net Assets 2021: $133,5792021

Highlighted filing

2021

Assets$142,829
Liabilities$9,250
Net Assets$133,579
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $53,412Expenses 2015: $50,051Net Income 2015: $3,3612015Revenue 2018: $36,271Expenses 2018: $37,992Net Income 2018: -$1,7212018Revenue 2019: $31,150Expenses 2019: $36,255Net Income 2019: -$5,1052019Revenue 2020: $24,232Expenses 2020: $21,778Net Income 2020: $2,4542020Revenue 2021: $31,820Expenses 2021: $31,602Net Income 2021: $2182021

Highlighted filing

2021

Revenue$31,820
Expenses$31,602
Net Income$218
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,829
Liabilities
$9,250
Net assets
$133,579
Revenue
$31,820
Expenses
$31,602
Net income
$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.39$0.53$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$31,820
Mission and Program Overview

Mission

Volunteer Fire Dept that serves the community of Tavernier, FL

Program Services

DescriptionGrantsExpenses
Volunteer Fire Dept that serves the community of Tavernier, FL$31,459$31,291
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrod GilleyPresident-$1,055-$1,055
Stephen PollockVice President-$755-$755
Martin MoreithiDirector-$410-$410
Donald BockTreasurer-$0--
Jeffrey HynesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tavernier Volunteer Fire Dept & Ambulance Corps Inc
EIN
23-7155875
Phone
3058529860
Address
PO Box 301, TAVERNIER, FL 33070

Signing Officer

Name
Sherrod Gilley
Title
President
Phone
3058529860
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Joan E Vasko EA
Address
155 Old Murphy Road, Zebulon, NC 27597
Preparer
Joan E Vasko
Phone
9196372569
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking fees 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clothing expense 4,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fourth of July Parade costs 272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer stipend 22,650”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 1”

Form 990-EZ, Part II, Line 24, Other Assets

“MC BOCC receivable Beginning of year 10,030, End of year 6,675”

Form 990-EZ, Part II, Line 26, Liabilities

“Volunteer stipend payable Beginning of year 6,730, End of year 9,250”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03053932403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tavernier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Bock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Hynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martin Moreithi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06675
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt030719
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Dept that serves the community of Tavernier, FL
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt031459
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031602
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IRS990EZ/TotalRevenueAmt031820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking fees 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing expense 4,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fourth of July Parade costs 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer stipend 22,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MC BOCC receivable Beginning of year 10,030, End of year 6,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer stipend payable Beginning of year 6,730, End of year 9,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058529860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465540938
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Old Murphy Road
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ReturnHeader/PreparerPersonGrp/PhoneNum09196372569
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Vasko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T12:52:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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