Civic Intelligence

Tavernier Volunteer Fire Department and Ambulance Corp Inc

990EZ • Fiscal year 2019 • EIN 23-7155875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 301Tavernier, FL 33070

(305) 852-9860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$146,665

Up $5,685 (+4.0%) from 2018

Net Assets

Down

$130,905

Down $5,105 (-3.8%) from 2018

Liabilities

Up

$15,760

Up $10,790 (+217%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$31,150

Down $5,121 (-14%) from 2018

Expenses

Down

$36,255

Down $1,737 (-4.6%) from 2018

Net Income

Down

-$5,105

Down $3,384 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$146,665
Liabilities$15,760
Net Assets$130,905
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$31,150
Expenses$36,255
Net Income-$5,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$31,150
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

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER, FLORIDA-$34,725
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BOCKTreasurer-$0--
JOHN HERMANNVice Preside-$0--
SHERROD GILLEYPresident-$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
Sherrod Gilley
Title
President
Phone
3058529860
Signed
2020-11-09

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 office 143 insurance 2,209 clothing expense 2,142 education and training 375 food 2,418 repairs and maintenance 978 vehicle 5,808 volunteer personnel 20,020 bank fees 126 total 34,219”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,620 20,710 fixed assets 74,235 74,235 less accumulated depreciation 74,235 74,235 total 6,620 20,710”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,970 15,760”

Raw XML Appendix108 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/PersonNm0DON BOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03053932403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146665
IRS990EZ/GrossReceiptsAmt031150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0379
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERROD GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020710
IRS990EZ/OtherExpensesTotalAmt034219
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER FL
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT THAT SERVES THE COMMUNITY OF TAVERNIER, FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036255
IRS990EZ/TotalProgramServiceExpensesAmt034725
IRS990EZ/TotalRevenueAmt031150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 143 INSURANCE 2,209 CLOTHING EXPENSE 2,142 EDUCATION AND TRAINING 375 FOOD 2,418 REPAIRS AND MAINTENANCE 978 VEHICLE 5,808 VOLUNTEER PERSONNEL 20,020 BANK FEES 126 TOTAL 34,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,620 20,710 FIXED ASSETS 74,235 74,235 LESS ACCUMULATED DEPRECIATION 74,235 74,235 TOTAL 6,620 20,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,970 15,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERROD GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058529860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAVERNIER VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& AMBULANCE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAVE
ReturnHeader/Filer/EIN0237155875
ReturnHeader/Filer/PhoneNum03058529860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7B656132B69E612470C0D23D3D30C7A5590696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330653137
ReturnHeader/PreparerPersonGrp/PhoneNum03052752557
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R MAGRAM CPA
ReturnHeader/ReturnTs02020-11-09T08:30:57-06:00
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
$146,665
Liabilities
$15,760
Net assets
$130,905
Revenue
$31,150
Expenses
$36,255
Net income
-$5,105
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