Civic Intelligence

Cross Creek Volunteer Fire Dept Inc

EIN 59-2887725 • 501(c)3 • Hawthorne, FL

Profile

Provide fire protection, medical response, and brush fire to the communities of island grove and cross creek of florida

19109 S County Rd 325Hawthorne, FL 32640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

-$15,170

Down $1,124 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$15,170

Down $1,124 (-8.0%) from 2023

Revenue

Down

$360,898

Down $13,932 (-3.7%) from 2023

Expenses

Down

$376,068

Down $551 (-0.1%) from 2023

Net Income

Down

-$15,170

Down $13,381 (-748%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $472,425Liabilities 2011: $02011Assets 2012: $440,575Liabilities 2012: $02012Assets 2013: $456,492Liabilities 2013: $02013Assets 2014: $459,255Liabilities 2014: $02014Assets 2015: $449,372Liabilities 2015: $02015Assets 2016: $452,808Liabilities 2016: $02016Assets 2017: $453,266Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: -$19,065Liabilities 2019: $0Net Assets 2019: -$19,0652019Assets 2020: -$7,490Liabilities 2020: $0Net Assets 2020: -$7,4902020Assets 2021: -$835Liabilities 2021: $0Net Assets 2021: -$8352021Assets 2022: -$12,257Liabilities 2022: $0Net Assets 2022: -$12,2572022Assets 2023: -$14,046Liabilities 2023: $0Net Assets 2023: -$14,0462023Assets 2024: -$15,170Liabilities 2024: $0Net Assets 2024: -$15,1702024

Highlighted filing

2024

Assets-$15,170
Liabilities$0
Net Assets-$15,170

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $85,839Expenses 2011: $72,885Net Income 2011: $12,9542011Revenue 2012: $39,512Expenses 2012: $71,362Net Income 2012: -$31,8502012Revenue 2013: $85,184Expenses 2013: $69,267Net Income 2013: $15,9172013Revenue 2014: $76,020Expenses 2014: $73,257Net Income 2014: $2,7632014Revenue 2015: $67,702Expenses 2015: $77,585Net Income 2015: -$9,8832015Revenue 2016: $74,890Expenses 2016: $71,454Net Income 2016: $3,4362016Revenue 2017: $115,085Expenses 2017: $114,627Net Income 2017: $4582017Revenue 2018: $284,260Expenses 2018: $73,726Net Income 2018: $210,5342018Revenue 2019: $332,889Expenses 2019: $351,954Net Income 2019: -$19,0652019Revenue 2020: $302,383Expenses 2020: $309,873Net Income 2020: -$7,4902020Revenue 2021: $334,248Expenses 2021: $335,083Net Income 2021: -$8352021Revenue 2022: $311,293Expenses 2022: $322,715Net Income 2022: -$11,4222022Revenue 2023: $374,830Expenses 2023: $376,619Net Income 2023: -$1,7892023Revenue 2024: $360,898Expenses 2024: $376,068Net Income 2024: -$15,1702024

Highlighted filing

2024

Revenue$360,898
Expenses$376,068
Net Income-$15,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.61$3.76$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.75$3.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.11$3.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.34$3.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.02$3.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.33$3.52$0.19
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.84$0.74$2.11
2017Summary only. Only limited summary data is available for this year.$4.53$0.00$1.15$1.15$0.00
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$0.75$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$0.68$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$4.59$0.00$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$0.85$0.69$0.16
2012Summary only. Only limited summary data is available for this year.$4.41$0.00$0.40$0.71$0.32
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$0.86$0.73$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$311,293
Mission and Program Overview

Mission

Provide fire protection, medical response, and brush fire to the communities of island grove and cross creek of florida

Provide fire protection and medical response

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-835$-12,257▼ $11,422
Intangible Assets$-835$-12,257▼ $11,422
Total Assets$-835$-12,257▼ $11,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-835$-12,257▼ $11,422
Total Liabilities and Net Assets / Fund Balance$-835$-12,257▼ $11,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara ElliottPresident
Judy HarrisVice President
Nancy ThomasVice President
Shirley PrestonVice President
Connie WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,206
Other Expenses$98,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$224,206
Fees for Services Other---$94,619
Office Expenses---$3,890
Total Functional Expenses$0$0$0$322,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cross Creek Volunteer Fire Dept Inc
EIN
59-2887725
Phone
3524663272
Address
19109 S COUNTY RD 325, Hawthorne, FL 32640

Signing Officer

Name
Connie Whitney
Title
Treasurer
Phone
3524663272
Signed
2023-01-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Connie Whitney
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Block Advisors
Address
5010 NEWBERRY RD STE A, GAINESVILLE, FL 32608
Preparer
Lisa Reid
Phone
3523727269
Supplemental Narrative

Additional Explanations

Services

SERVICES PROVIDED

Raw XML Appendix272 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Hawthorne
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd032640
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0311293
IRS990/CYRevenuesLessExpensesAmt0-11422
IRS990/CYSalariesCompEmpBnftPaidAmt0224206
IRS990/CYTotalExpensesAmt0322715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FIRE DEPARTMENT HAS ACCOMPLISHED A LOT IN THE COMMUNITY AND CONTINUE TO THRIVE IN MAINTAINING FIRE SERVICES FOR THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt094619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0-835
IRS990/IntangibleAssetsGrp/EOYAmt0-12257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FIRE PROTECTION, MEDICAL RESPONSE, AND BRUSH FIRE TO THE COMMUNITIES OF ISLAND GROVE AND CROSS CREEK OF FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-835
IRS990/NetAssetsOrFundBalancesEOYAmt0-12257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt012257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE WHITNEY
IRS990/PriorPeriodAdjustmentsAmt0-12257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME AND DEPOSITS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111158
IRS990/PYProgramServiceRevenueAmt0334248
IRS990/PYRevenuesLessExpensesAmt0-835
IRS990/PYSalariesCompEmpBnftPaidAmt0223925
IRS990/PYTotalExpensesAmt0335083
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305740
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284260
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt01772621
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524663272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CREEK VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0592887725
ReturnHeader/Filer/PhoneNum03524663272
ReturnHeader/Filer/USAddress/AddressLine1Txt019109 S COUNTY RD 325
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 NEWBERRY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032608
ReturnHeader/PreparerPersonGrp/PhoneNum03523727269
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Reid
ReturnHeader/ReturnTs02023-02-09T19:46:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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