Civic Intelligence

Ocean Reef Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 23-7411790

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.ORCAREEF.COM
24 Dockside Lane Pmb 505Key Largo, FL 33037

(305) 367-2611

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$471,767

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,244,251

Down $38,303 (-0.9%) from 2017

Net Assets

Up

$2,788,887

Up $159,672 (+6.1%) from 2017

Liabilities

Down

$1,455,364

Down $197,975 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$1,098,628

Up $681,187 (+163%) from 2017

Expenses

Up

$938,956

Up $11,078 (+1.2%) from 2017

Net Income

Up

$159,672

Up $670,109 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,244,251
Liabilities$1,455,364
Net Assets$2,788,887
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$1,098,628
Expenses$938,956
Net Income$159,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,104,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,522,581$3,589,080▲ $66,499
Cash and Non-Interest-Bearing Accounts$618,548$575,915▼ $42,633
Pledges and Grants Receivable$33,691$33,662▼ $29
Prepaid Expenses and Deferred Charges$19,820$24,813▲ $4,993
Total Assets$4,282,554$4,244,251▼ $38,303
Other Assets Total$87,914$20,781▼ $67,133
Liabilities
Grants Payable$1,151,443$1,010,331▼ $141,112
Mortgage Notes Payable Secured by Investment Property$458,469$400,440▼ $58,029
Accounts Payable and Accrued Expenses$43,427$44,593▲ $1,166
Total Liabilities$1,653,339$1,455,364▼ $197,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,629,215$2,788,887▲ $159,672
Total Net Assets Fund Balance$2,629,215$2,788,887▲ $159,672
Total Liabilities and Net Assets / Fund Balance$4,282,554$4,244,251▼ $38,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,576,580$2,778,774$6,355,354
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Gregory H TindleVice President$145,775$145,775
Katarzyna ConnollyDirector of Finance$144,081$144,081
Katherine JacksonSecretary$51,832$51,832

Board Members and Trustees

NameTitle
David RitzPresident
Jeffrey OeltjenVice President
Tim JamesVice President
Brooke WeislederDirector
Gary ListDirector
Henry StoutDirector
Marshall WishnackDirector
Michael FosterDirector
Mike LeemhuisDirector
Nanette ElenbaasDirector
Teresa HolmesDirector
William WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$937,906
Program Service Revenue
$151,393
Investment Income
$9,329
Other Revenue
$0
All Other Contributions
$181,594
Change in Net Assets
$159,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,785--$340,785
Insurance-$131,443-$131,443
Other Expenses$30,985$35,833-$30,985
Payments to Affiliates-$21,029-$21,029
Fees for Services Other$14,935--$14,935
Interest-$13,123-$13,123
All Other Expenses$12,600--$12,600
Occupancy-$12,375-$12,375
Total Functional Expenses$725,153$213,803$0$938,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The ocean reef volunteer fire department is a private facility that is owned and operated for the safety and protection of its members.”

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the board of directors are subject to membership approval: (1) budgts and (2) board election.”

Form 990, Part VI, Section B, Line 11B

“The organization does not believe it is effective nor efficient for the entire governing board delegates the 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.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy by having the board approve all significant contracts and purchases.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Volunteer Fire
EIN
23-7411790
Phone
3053672611
Address
24 DOCKSIDE LANE PMB 505, KEY LARGO, FL 33037

Signing Officer

Name
Gregory H Tindle
Title
Vice President
Phone
3053677323
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory H Tindle
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ems billing fees: program service expenses 14,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,935.”

Form 990, Part IX, Line 24E

“Volunteer expense: program service expenses 12,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,600.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY.
IRS990/AllOtherContributionsAmt0181594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012600
IRS990/AllOtherExpensesGrp/TotalAmt012600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KASKA CONNOLLY DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03053677358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 OCEAN REEF DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0618548
IRS990/CashNonInterestBearingGrp/EOYAmt0575915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09329
IRS990/CYOtherExpensesAmt0938956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151393
IRS990/CYRevenuesLessExpensesAmt0159672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0938956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01098628
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340785
IRS990/DepreciationDepletionGrp/TotalAmt0340785
IRS990/Desc0THE DEPARTMENT CONSISTING OF VOLUNTEER FIREMEN PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0725153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014935
IRS990/FeesForServicesOtherGrp/TotalAmt014935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LEEMHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE WEISLEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANETTE ELENBAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY OELTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL WISHNACK
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY H TINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATARZYNA CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5449167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6182445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7256173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12142721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1351304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14134961
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141112
IRS990/GrantsPayableGrp/BOYAmt01151443
IRS990/GrantsPayableGrp/EOYAmt01010331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014945
IRS990/GrossReceiptsAmt01104244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131443
IRS990/InsuranceGrp/TotalAmt0131443
IRS990/InterestGrp/ManagementAndGeneralAmt013123
IRS990/InterestGrp/TotalAmt013123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03522581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589080
IRS990/LandBldgEquipCostOrOtherBssAmt06367854
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400440
IRS990/NetAssetsOrFundBalancesBOYAmt02629215
IRS990/NetAssetsOrFundBalancesEOYAmt02788887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012375
IRS990/OccupancyGrp/TotalAmt012375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087914
IRS990/OtherAssetsTotalGrp/EOYAmt020781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROTECTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035833
IRS990/OtherExpensesGrp/ProgramServicesAmt0242256
IRS990/OtherExpensesGrp/ProgramServicesAmt151502
IRS990/OtherExpensesGrp/ProgramServicesAmt232090
IRS990/OtherExpensesGrp/ProgramServicesAmt330985
IRS990/OtherExpensesGrp/TotalAmt0278089
IRS990/OtherExpensesGrp/TotalAmt151502
IRS990/OtherExpensesGrp/TotalAmt232090
IRS990/OtherExpensesGrp/TotalAmt330985
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021029
IRS990/PaymentsToAffiliatesGrp/TotalAmt021029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024813
IRS990/PrincipalOfficerNm0GREGORY H TINDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0927878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152827
IRS990/PYRevenuesLessExpensesAmt0-510437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0927878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0615200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02166685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02833847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433615
IRS990ScheduleA/Total509Grp/TotalAmt02833847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02833847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03576580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02778774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06355354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt097519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt242358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,251
Liabilities
$1,455,364
Net assets
$2,788,887
Revenue
$1,098,628
Expenses
$938,956
Net income
$159,672
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