Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Tavernier Volunteer Fire Department and Ambulance Corp Inc
990EZ • Fiscal year 2018 • EIN 23-7155875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$140,980
Down $10,513 (-6.9%) from 2015
Net Assets
Down$136,010
Down $2,668 (-1.9%) from 2015
Liabilities
Down$4,970
Down $7,845 (-61%) from 2015
Revenue And Expenses
Revenue
Down$36,271
Down $17,141 (-32%) from 2015
Expenses
Down$37,992
Down $12,059 (-24%) from 2015
Net Income
Down-$1,721
Down $5,082 (-151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $36,271
Mission and Program Overview
Mission
Volunteer Fire Dept that serves the community of Tavernier, FL
Volunteer fire department that serves the community of tavernier fl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER, FLORIDA | - | $37,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON BOCK | Treasurer | - | $0 | - | - |
| JEFFREY HYNES | President | - | $0 | - | - |
| DAN DRURY | Vice Preside | - | $0 | - | - |
| SHERROD GILLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tavernier Volunteer Fire Dept
- EIN
- 23-7155875
- Phone
- 3058529860
- Address
- PO BOX 301, TAVERNIER, FL 33070
Signing Officer
- Name
- Jeffrey Hynes
- Title
- President
- Phone
- 3058529860
- Signed
- 2019-11-04
Preparer
- Firm
- Magram & Magram Pa
- Address
- 11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
- Preparer
- Gary R Magram CPA
- Phone
- 3052752557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses information technology 350 insurance 2,723 clothing expense 1,852 dues and subscriptions 20 education and training 140 food 1,706 repairs and maintenance 94 vehicle 1,522 volunteer personnel 26,420 bank fees 57 hurricane irma expense 1,050 donation 500 non-investment depreciation 493 total 36,927”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,355 6,620 fixed assets 74,235 74,235 less accumulated depreciation 73,742 74,235 total 11,848 6,620”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,365 4,970”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON BOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3053932403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAVERNIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 820 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1269 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON BOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY HYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN DRURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERROD GILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36927 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER FL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER, FLORIDA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4970 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37712 |
| IRS990EZ/TotalRevenueAmt | 0 | 36271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 350 INSURANCE 2,723 CLOTHING EXPENSE 1,852 DUES AND SUBSCRIPTIONS 20 EDUCATION AND TRAINING 140 FOOD 1,706 REPAIRS AND MAINTENANCE 94 VEHICLE 1,522 VOLUNTEER PERSONNEL 26,420 BANK FEES 57 HURRICANE IRMA EXPENSE 1,050 DONATION 500 NON-INVESTMENT DEPRECIATION 493 TOTAL 36,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,355 6,620 FIXED ASSETS 74,235 74,235 LESS ACCUMULATED DEPRECIATION 73,742 74,235 TOTAL 11,848 6,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,365 4,970 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY HYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058529860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAVERNIER VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & AMBULANCE CORPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAVE |
| ReturnHeader/Filer/EIN | 0 | 237155875 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058529860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAVERNIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650876957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGRAM & MAGRAM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11788 W SAMPLE RD STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330653137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052752557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R MAGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T10:05:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $140,980
- Liabilities
- $4,970
- Net assets
- $136,010
- Revenue
- $36,271
- Expenses
- $37,992
- Net income
- -$1,721