Civic Intelligence

Key Largo Volunteer Fire & Rescue Department Inc.

990EZ • Fiscal year 2018 • EIN 59-2231676

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

PO Box 782Key Largo, FL 33037

(305) 451-2700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$143,042

Down $5,724 (-3.8%) from 2017

Net Assets

Down

$133,356

Down $513 (-0.4%) from 2017

Liabilities

Down

$9,686

Down $5,211 (-35%) from 2017

Revenue

Down

$4,244

Down $5,959 (-58%) from 2017

Expenses

Up

$4,757

Up $1,817 (+62%) from 2017

Net Income

Down

-$513

Down $7,776 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,139Liabilities 2010: $35,588Net Assets 2010: $1,004,5512010Assets 2011: $1,028,368Liabilities 2011: $43,126Net Assets 2011: $985,2422011Assets 2012: $1,010,418Liabilities 2012: $61,756Net Assets 2012: $948,6622012Assets 2013: $901,221Liabilities 2013: $46,263Net Assets 2013: $854,9582013Assets 2014: $824,387Liabilities 2014: $14,446Net Assets 2014: $809,9412014Assets 2015: $139,605Liabilities 2015: $12,324Net Assets 2015: $127,2812015Assets 2016: $140,240Liabilities 2016: $13,634Net Assets 2016: $126,6062016Assets 2017: $148,766Liabilities 2017: $14,897Net Assets 2017: $133,8692017Assets 2018: $143,042Liabilities 2018: $9,686Net Assets 2018: $133,3562018Assets 2019: $150,041Liabilities 2019: $13,791Net Assets 2019: $136,2502019Assets 2020: $151,493Liabilities 2020: $18,453Net Assets 2020: $133,0402020Assets 2021: $153,520Liabilities 2021: $22,586Net Assets 2021: $130,9342021Assets 2022: $134,621Liabilities 2022: $8,472Net Assets 2022: $126,1492022Assets 2023: $140,617Liabilities 2023: $15,823Net Assets 2023: $124,7942023Assets 2024: $143,242Liabilities 2024: $18,321Net Assets 2024: $124,9212024

Highlighted filing

2018

Assets$143,042
Liabilities$9,686
Net Assets$133,356

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2010: $67,3342010Expenses 2011: $76,4372011Expenses 2012: $102,5752012Revenue 2013: $30,214Expenses 2013: $130,138Net Income 2013: -$99,9242013Revenue 2014: $4,958Expenses 2014: $49,975Net Income 2014: -$45,0172014Revenue 2015: -$661,834Expenses 2015: $20,826Net Income 2015: -$682,6602015Revenue 2016: $1,846Expenses 2016: $2,521Net Income 2016: -$6752016Revenue 2017: $10,203Expenses 2017: $2,940Net Income 2017: $7,2632017Revenue 2018: $4,244Expenses 2018: $4,757Net Income 2018: -$5132018Revenue 2019: $9,161Expenses 2019: $6,267Net Income 2019: $2,8942019Revenue 2020: $2,239Expenses 2020: $5,449Net Income 2020: -$3,2102020Revenue 2021: $3,911Expenses 2021: $6,016Net Income 2021: -$2,1052021Revenue 2022: $4,723Expenses 2022: $9,509Net Income 2022: -$4,7862022Revenue 2023: $6,004Expenses 2023: $8,982Net Income 2023: -$2,9782023Revenue 2024: $4,143Expenses 2024: $7,488Net Income 2024: -$3,3452024

Highlighted filing

2018

Revenue$4,244
Expenses$4,757
Net Income-$513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,244
Mission and Program Overview

Mission

FIRE & RESCUE

Program Services

DescriptionGrantsExpenses
TO ASSIST MONROE COUNTY WITH FIRE & RESCUE.$2,616-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CONKLINPresidentPT$0--
KANDY MOORESecretaryPT$0--
ERIC NEITZERDirector-$0--
JOHN FORRERDirector-$0--
SCOTT DESQUOTTEDirector-$0--
RAYMOND SYDNEY DEMERITTDirector-$0--
RAYMOND BARNETTDirector-$0--
SERGIO GARCIA JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Largo Volunteer Fire & Rescue
EIN
59-2231676
Phone
3054512700
Address
PO BOX 782, Key Largo, FL 33037

Signing Officer

Name
Frank Conklin
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

VENDOR REFUND $10

Other Expenses.1009

Depreciation $1244

Other Expenses.1

Repairs & maintenance $174

Other Expenses.3

TAXES & LICENSES $115

Other Expenses.4

BANK FEES $70

Other Assets.1003

Machinery and Equipment - Beginning $9617 Machinery and Equipment - Ending $8373

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18321 Accounts Payable and Accrued Expenses - Ending $18321

Total Liabilities.1

UNREALIZED GAIN/LOSS - Beginning $-3424 UNREALIZED GAIN/LOSS - Ending $-8635

Raw XML Appendix175 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/PersonNm0KEY LARGO VOLUNTEER FIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03054512700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04244
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133356
IRS990EZ/OccupancyRentUtltsAndMaintAmt02395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC NEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT DESQUOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND SYDNEY DEMERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SERGIO GARCIA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08373
IRS990EZ/OtherExpensesTotalAmt01603
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE & RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST MONROE COUNTY WITH FIRE & RESCUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04757
IRS990EZ/TotalProgramServiceExpensesAmt02616
IRS990EZ/TotalRevenueAmt04244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33670
IRS990ScheduleA/PublicSupportPY170Pct00.65500
IRS990ScheduleA/PublicSupportTotal170Amt07808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07808
IRS990ScheduleA/TotalSupportAmt023191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REFUND $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $9617 Machinery and Equipment - Ending $8373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $18321 Accounts Payable and Accrued Expenses - Ending $18321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN/LOSS - Beginning $-3424 UNREALIZED GAIN/LOSS - Ending $-8635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY LARGO VOLUNTEER FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0592231676
ReturnHeader/Filer/PhoneNum03054512700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/Filer/USAddress/CityNm0Key Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02019-06-18T07:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.14$0.02$0.12$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.66$0.02$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.07