Civic Intelligence

St. George Island Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 59-2928713

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.SGIVFD.COM
PO Box 682Eastpoint, FL 32328

(850) 927-3473

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.42x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$62,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$507,487

Down $31,732 (-5.9%) from 2016

Net Assets

Up

$376,487

Up $10,268 (+2.8%) from 2016

Liabilities

Down

$131,000

Down $42,000 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$314,789

Up $8,612 (+2.8%) from 2016

Expenses

Down

$304,521

Down $32,214 (-9.6%) from 2016

Net Income

Up

$10,268

Up $40,826 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $553,192Liabilities 2011: $25,000Net Assets 2011: $528,1922011Assets 2012: $523,517Liabilities 2012: $25,000Net Assets 2012: $498,5172012Assets 2013: $448,586Liabilities 2013: $0Net Assets 2013: $448,5862013Assets 2014: $549,663Liabilities 2014: $63,000Net Assets 2014: $486,6632014Assets 2015: $619,075Liabilities 2015: $222,000Net Assets 2015: $397,0752015Assets 2016: $539,219Liabilities 2016: $173,000Net Assets 2016: $366,2192016Assets 2017: $507,487Liabilities 2017: $131,000Net Assets 2017: $376,4872017Assets 2018: $487,970Liabilities 2018: $81,550Net Assets 2018: $406,4202018Assets 2019: $418,220Liabilities 2019: $1,100Net Assets 2019: $417,1202019Assets 2020: $813,219Liabilities 2020: $331,831Net Assets 2020: $481,3882020Assets 2021: $977,850Liabilities 2021: $310,874Net Assets 2021: $666,9762021Assets 2022: $953,921Liabilities 2022: $174,649Net Assets 2022: $779,2722022Assets 2023: $1,122,372Liabilities 2023: $136,785Net Assets 2023: $985,5872023Assets 2024: $1,055,794Liabilities 2024: $58,394Net Assets 2024: $997,4002024

Highlighted filing

2017

Assets$507,487
Liabilities$131,000
Net Assets$376,487
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $213,0642011Expenses 2012: $214,9002012Revenue 2013: $182,625Expenses 2013: $232,556Net Income 2013: -$49,9312013Revenue 2014: $296,333Expenses 2014: $258,256Net Income 2014: $38,0772014Revenue 2015: $288,288Expenses 2015: $377,876Net Income 2015: -$89,5882015Revenue 2016: $306,177Expenses 2016: $336,735Net Income 2016: -$30,5582016Revenue 2017: $314,789Expenses 2017: $304,521Net Income 2017: $10,2682017Revenue 2018: $325,613Expenses 2018: $295,680Net Income 2018: $29,9332018Revenue 2019: $315,954Expenses 2019: $305,254Net Income 2019: $10,7002019Revenue 2020: $336,285Expenses 2020: $272,017Net Income 2020: $64,2682020Revenue 2021: $422,729Expenses 2021: $237,141Net Income 2021: $185,5882021Revenue 2022: $402,110Expenses 2022: $289,814Net Income 2022: $112,2962022Revenue 2023: $450,283Expenses 2023: $243,968Net Income 2023: $206,3152023Revenue 2024: $444,436Expenses 2024: $432,624Net Income 2024: $11,8122024

Highlighted filing

2017

Revenue$314,789
Expenses$304,521
Net Income$10,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.3
Gross Receipts
$320,346
Mission and Program Overview

Mission

Fire protection and first responder services, firefighter and emergency first responders services for st. George island, florida and backup for the franklin county, florida firefighter and first responder services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,219$376,487▲ $10,268
Land, Buildings, and Equipment, Net$419,166$361,157▼ $58,009
Cash and Non-Interest-Bearing Accounts$110,770$136,904▲ $26,134
Savings and Temporary Cash Investments$9,283$9,426▲ $143
Total Assets$539,219$507,487▼ $31,732
Liabilities
Other Liabilities$173,000$131,000▼ $42,000
Total Liabilities$173,000$131,000▼ $42,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,219$376,487▲ $10,268
Total Liabilities and Net Assets / Fund Balance$539,219$507,487▼ $31,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,356$945,756$1,071,112
Buildings$176,019$201,204$377,223
Land$59,782-$59,782
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AbbottDirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Moses Bud HayesChairman
Bob LandissVice Chairma
Ben MathewsonDirector
Debbie a FlowersDirector
James KempDirector
Cindy WhitemanSecretary
John HockmanTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$282,641
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$31,816
All Other Contributions
$96,501
Change in Net Assets
$10,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,521
Total Fundraising Expense$8,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,120$2,900$3,500$93,520
Depreciation Depletion$88,450--$88,450
Occupancy$28,400$2,445-$30,845
Insurance$18,316$4,579-$22,895
Information Technology$14,242$2,785-$17,027
Interest-$7,842-$7,842
Office Expenses$632$661$3,134$4,427
Advertising--$1,652$1,652
All Other Expenses$601$986$49$1,636
Other Expenses$1,519--$1,519
Conferences and Meetings$825--$825
Total Functional Expenses$273,988$22,198$8,335$304,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,373
Fundraising Direct Expenses$5,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$37,373$37,373$5,557$31,816
Total Events$37,373$37,373$5,557$31,816
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Former Fire Chief James AbbottFire Chief DutyFire Chief DutiesNo$62,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$131,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors for review before filing. No audit and no formal review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stgeorge Island Volunteer Fire
EIN
59-2928713
Phone
8509273473
Address
PO BOX 682, EASTPOINT, FL 32328

Signing Officer

Name
John Hockman
Title
Treasurer Elect
Phone
8509272753
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hockman
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 77,500 0 0 stipends 9,620 0 0 bonuses to contract labor 0 2,900 0 fundraising events entertainment for event 0 0 3,500 total 87,120 2,900 3,500”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. NO AUDIT AND NO FORMAL REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 77,500 0 0 STIPENDS 9,620 0 0 BONUSES TO CONTRACT LABOR 0 2,900 0 FUNDRAISING EVENTS ENTERTAINMENT FOR EVENT 0 0 3,500 TOTAL 87,120 2,900 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304521
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IRS990/TotalRevenueGrp/ExclusionAmt032148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314789
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507487
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IRS990/USAddress/AddressLine1Txt01033 E GORRIE DR
IRS990/USAddress/CityNm0ST GEORGE ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032328
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SGIVFD.COM
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509272753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STGEORGE ISLAND VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
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ReturnHeader/Filer/PhoneNum08509273473
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.17.150
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02019-02-25T14:57:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,487
Liabilities
$131,000
Net assets
$376,487
Revenue
$314,789
Expenses
$304,521
Net income
$10,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.44$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.99$0.45$0.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.42$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$0.34$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.31$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.54$0.17$0.37$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$0.29$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$0.21