Civic Intelligence

Ocean Reef Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 23-7411790

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.ORCAREEF.COM
35 Ocean Reef Drive Suite 20033037
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,772,715

Up $115,518 (+4.3%) from 2011

Net Assets

Up

$1,943,247

Up $203,541 (+12%) from 2011

Liabilities

Down

$829,468

Down $88,023 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,827

Down $455,940 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,873,314Liabilities 2010: $1,046,065Net Assets 2010: $1,827,2492010Assets 2011: $2,657,197Liabilities 2011: $917,491Net Assets 2011: $1,739,7062011Assets 2012: $2,772,715Liabilities 2012: $829,468Net Assets 2012: $1,943,2472012Assets 2013: $3,514,778Liabilities 2013: $124,495Net Assets 2013: $3,390,2832013Assets 2014: $3,491,707Liabilities 2014: $94,315Net Assets 2014: $3,397,3922014Assets 2015: $3,311,243Liabilities 2015: $85,331Net Assets 2015: $3,225,9122015Assets 2016: $4,594,417Liabilities 2016: $1,454,765Net Assets 2016: $3,139,6522016Assets 2017: $4,282,554Liabilities 2017: $1,653,339Net Assets 2017: $2,629,2152017Assets 2018: $4,244,251Liabilities 2018: $1,455,364Net Assets 2018: $2,788,8872018Assets 2019: $4,575,810Liabilities 2019: $1,385,196Net Assets 2019: $3,190,6142019Assets 2020: $4,695,451Liabilities 2020: $1,332,167Net Assets 2020: $3,363,2842020Assets 2021: $5,069,128Liabilities 2021: $1,517,698Net Assets 2021: $3,551,4302021Assets 2022: $4,863,055Liabilities 2022: $1,352,721Net Assets 2022: $3,510,3342022Assets 2023: $6,141,942Liabilities 2023: $2,372,492Net Assets 2023: $3,769,4502023Assets 2024: $5,293,902Liabilities 2024: $1,891,738Net Assets 2024: $3,402,1642024

Highlighted filing

2012

Assets$2,772,715
Liabilities$829,468
Net Assets$1,943,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $734,7832010Expenses 2011: $783,7672011Expenses 2012: $327,8272012Revenue 2013: $1,913,568Expenses 2013: $466,532Net Income 2013: $1,447,0362013Revenue 2014: $450,970Expenses 2014: $443,861Net Income 2014: $7,1092014Revenue 2015: $325,288Expenses 2015: $496,766Net Income 2015: -$171,4782015Revenue 2016: $661,535Expenses 2016: $747,795Net Income 2016: -$86,2602016Revenue 2017: $417,441Expenses 2017: $927,878Net Income 2017: -$510,4372017Revenue 2018: $1,098,628Expenses 2018: $938,956Net Income 2018: $159,6722018Revenue 2019: $1,489,080Expenses 2019: $1,087,353Net Income 2019: $401,7272019Revenue 2020: $1,358,339Expenses 2020: $1,185,669Net Income 2020: $172,6702020Revenue 2021: $1,472,214Expenses 2021: $1,284,068Net Income 2021: $188,1462021Revenue 2022: $1,241,580Expenses 2022: $1,282,676Net Income 2022: -$41,0962022Revenue 2023: $1,748,993Expenses 2023: $1,489,877Net Income 2023: $259,1162023Revenue 2024: $1,457,294Expenses 2024: $1,824,580Net Income 2024: -$367,2862024

Highlighted filing

2012

Revenue-
Expenses$327,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$533,976
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to the ocean reef community.

Filing and Contact Details

Filer

EIN
23-7411790
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE OCEAN REEF VOLUNTEER FIRE DEPARTMENT IS A PRIVATE FACILITY THAT IS OWNED AND OPERATED FOR THE SAFETY AND PROTECTION OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING CATEGORIES HAVE VOTING PRIVILEGES: EACH PROPERTY HAS ONE DESIGNATED VOTE FOR DIRECTORS. THE NINE BOARD MEMBERS ELECT THE OFFICERS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL: (1) BUDGETS AND (2) BOARD ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT. THE PRESIDENT REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD APPROVE ALL SIGNIFICANT CONTRACTS AND PURCHASES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1035 OCEAN REEF DRIVE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KEY LARGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033037
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0650545336
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)12
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTH KEY LARGO UTILITY CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING WASTEWATER TREATMENT SERVICES FOR THE OCEAN REEF COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1035 OCEAN REEF CLUB DRIVE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KEY LARGO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033037
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0591747816
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10OCEAN REEF COMMUNITY ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0260000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OCEAN REEF COMMUNITY ASSOCIATION INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,772,715
Liabilities
$829,468
Net assets
$1,943,247
Revenue
-
Expenses
$327,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.89$3.40$1.46$1.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.14$2.37$3.77$1.75$1.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.35$3.51$1.24$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.52$3.55$1.47$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.33$3.36$1.36$1.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.19$1.49$1.09$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.46$2.79$1.10$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.65$2.63$0.42$0.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.45$3.14$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.23$0.33$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.40$0.45$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.91$0.47$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.83$1.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.92$1.74$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.05$1.83$0.73