Civic Intelligence

Indian Harbour Beach Volunteer Fire Dept Inc.

990EZ • Fiscal year 2020 • EIN 59-2097488

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

1116 Pinetree DriveIndian Harbour Beach, FL 32937

(321) 773-5505

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$730

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$271,245

Flat from 2020

Net Assets

$267,364

No earlier filing loaded for comparison.

Liabilities

Flat

$3,881

Flat from 2020

Revenue

Flat

$78,148

Flat from 2020

Expenses

Flat

$30,068

Flat from 2020

Net Income

Flat

$48,080

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $397,312Liabilities 2011: $166,393Net Assets 2011: $230,9192011Assets 2012: $373,933Liabilities 2012: $149,385Net Assets 2012: $224,5482012Assets 2013: $342,493Liabilities 2013: $149,385Net Assets 2013: $193,1082013Assets 2014: $333,564Liabilities 2014: $119,385Net Assets 2014: $214,1792014Assets 2015: $362,720Liabilities 2015: $119,385Net Assets 2015: $243,3352015Assets 2016: $212,951Liabilities 2016: $90,000Net Assets 2016: $122,9512016Assets 2017: $232,521Liabilities 2017: $75,000Net Assets 2017: $157,5212017Assets 2018: $251,657Liabilities 2018: $60,953Net Assets 2018: $190,7042018Assets 2019: $223,125Liabilities 2019: $4,5022019Assets 2020: $271,245Liabilities 2020: $3,881Net Assets 2020: $267,3642020Assets 2020: $271,245Liabilities 2020: $3,8812020Assets 2021: $331,535Liabilities 2021: $611Net Assets 2021: $330,9242021Assets 2022: $357,640Liabilities 2022: $237Net Assets 2022: $357,4032022Assets 2024: $247,712Liabilities 2024: $15Net Assets 2024: $247,6972024

Highlighted filing

2020

Assets$271,245
Liabilities$3,881
Net Assets$267,364

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $79,5982011Expenses 2012: $80,1112012Revenue 2013: $51,645Expenses 2013: $48,095Net Income 2013: $3,5502013Revenue 2014: $62,706Expenses 2014: $41,635Net Income 2014: $21,0712014Revenue 2015: $71,516Expenses 2015: $42,360Net Income 2015: $29,1562015Revenue 2016: $64,485Expenses 2016: $51,078Net Income 2016: $13,4072016Revenue 2017: $58,952Expenses 2017: $24,382Net Income 2017: $34,5702017Revenue 2018: $73,821Expenses 2018: $40,638Net Income 2018: $33,1832018Revenue 2019: $72,346Expenses 2019: $44,427Net Income 2019: $27,9192019Revenue 2020: $78,148Expenses 2020: $30,068Net Income 2020: $48,0802020Revenue 2020: $78,148Expenses 2020: $30,068Net Income 2020: $48,0802020Revenue 2021: $102,187Expenses 2021: $38,627Net Income 2021: $63,5602021Revenue 2022: $100,866Expenses 2022: $74,387Net Income 2022: $26,4792022Revenue 2024: $74,571Expenses 2024: $229,310Net Income 2024: -$154,7392024

Highlighted filing

2020

Revenue$78,148
Expenses$30,068
Net Income$48,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$82,692
Mission and Program Overview

Mission

FIREFIGHTING

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION FOR THE CITY OF INDIAN HARBOUR, FIREFIGHTING, FIRE PREVENTION, EDUCATIONAL ACTIVITIES, SAFTEY INSPECTIONS, TRAINING OF FIREFIGHTERS$0$19,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG FINKLESTEINSecretary-$730-$730
LOU IERVASIPresident-$370-$370
T W KNOWLTONTreasurer-$130-$130
TY ESTUSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$32,836$32,836$4,544$28,292
Total Events$32,836$32,836$4,544$28,292
Filing and Contact Details

Filer

Filer Name
Indian Harbour Beach Volunteer Fire
EIN
59-2097488
Phone
3217735505
Address
1116 PINETREE DRIVE, INDIAN HARBOUR BEACH, FL 32937

Signing Officer

Name
Juan Modesto
Title
President
Phone
3217735505
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Barbara J Oswalt CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: banks - interest income. Amount: 567.

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

Description: bank charges. Amount: 61. Description: beverages. Amount: 174. Description: building and maintenace. Amount: 198. Description: christmas lights. Amount: 109. Description: community relations. Amount: 150. Description: computer & printer. Amount: 7,228. Description: corporate insurance. Amount: 2,686. Description: corporate meetings. Amount: 2,418. Description: flowers. Amount: 180. Description: interest expense. Amount: 2. Description: miscellaneous expense. Amount: 1,922. Description: recruitment and retention. Amount: 541. Description: social. Amount: 2,785. Description: training and education. Amount: 2,347. Description: dues and subscriptions. Amount: 630. Total to form 990-ez, line 16: 21,431.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable to city of indian habour beach. Beg. Of year amount: 615. End of year amount: 615. Description: credit card liabilities. Beg. Of year amount: 3,226. End of year amount: 3,266.

Raw XML Appendix173 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/PhoneNum03217735505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN HARBOUR BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032937
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IRS990EZ/GrossReceiptsAmt082692
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU IERVASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TY ESTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T W KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG FINKLESTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021431
IRS990EZ/OtherRevenueTotalAmt0567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTING
IRS990EZ/ProgramServiceRevenueAmt044998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION FOR THE CITY OF INDIAN HARBOUR, FIREFIGHTING, FIRE PREVENTION, EDUCATIONAL ACTIVITIES, SAFTEY INSPECTIONS, TRAINING OF FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt028292
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03881
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt078148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHBVFD56.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030385
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189799
IRS990ScheduleA/TotalSupportAmt0193868
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04544
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKS - INTEREST INCOME. AMOUNT: 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: BEVERAGES. AMOUNT: 174. DESCRIPTION: BUILDING AND MAINTENACE. AMOUNT: 198. DESCRIPTION: CHRISTMAS LIGHTS. AMOUNT: 109. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 150. DESCRIPTION: COMPUTER & PRINTER. AMOUNT: 7,228. DESCRIPTION: CORPORATE INSURANCE. AMOUNT: 2,686. DESCRIPTION: CORPORATE MEETINGS. AMOUNT: 2,418. DESCRIPTION: FLOWERS. AMOUNT: 180. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,922. DESCRIPTION: RECRUITMENT AND RETENTION. AMOUNT: 541. DESCRIPTION: SOCIAL. AMOUNT: 2,785. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 2,347. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 21,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE TO CITY OF INDIAN HABOUR BEACH. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 615. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 3,226. END OF YEAR AMOUNT: 3,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MODESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217735505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN HARBOUR BEACH VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0592097488
ReturnHeader/Filer/PhoneNum03217735505
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 PINETREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN HARBOUR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J OSWALT CPA
ReturnHeader/ReturnTs02021-09-24T14:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODESTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.75$2.29$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$1.01$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.02$0.39$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.78$0.30$0.48
2020Summary only. Only limited summary data is available for this year.$2.71$0.04$0.78$0.30$0.48
2019Summary only. Only limited summary data is available for this year.$2.23$0.05$0.72$0.44$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.61$1.91$0.74$0.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.75$1.58$0.59$0.24$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.90$1.23$0.64$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.19$2.43$0.72$0.42$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.14$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.42$1.49$1.93$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.49$2.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.66$2.31$0.80