Civic Intelligence

Sebring Firemen Inc.

990 • Fiscal year 2013 • EIN 59-2967829

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.SEBRINGFIREMEN.ORG
PO Box 1981Sebring, FL 33871-1981

(863) 382-1157

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,157,007

Down $33,057 (-2.8%) from 2012

Net Assets

Up

$817,004

Up $18,191 (+2.3%) from 2012

Liabilities

Down

$340,003

Down $51,248 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

$179,467

No earlier filing loaded for comparison.

Expenses

Down

$161,276

Down $21,535 (-12%) from 2012

Net Income

$18,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,234,172Liabilities 2011: $442,703Net Assets 2011: $791,4692011Assets 2012: $1,190,064Liabilities 2012: $391,251Net Assets 2012: $798,8132012Assets 2013: $1,157,007Liabilities 2013: $340,003Net Assets 2013: $817,0042013Assets 2014: $1,148,751Liabilities 2014: $278,017Net Assets 2014: $870,7342014Assets 2015: $1,083,647Liabilities 2015: $249,665Net Assets 2015: $833,9822015Assets 2016: $1,037,431Liabilities 2016: $169,193Net Assets 2016: $868,2382016Assets 2017: $989,317Liabilities 2017: $88,779Net Assets 2017: $900,5382017Assets 2018: $957,420Liabilities 2018: $8,885Net Assets 2018: $948,5352018Assets 2019: $925,230Liabilities 2019: $4,530Net Assets 2019: $920,7002019Assets 2020: $958,636Liabilities 2020: $4,030Net Assets 2020: $954,6062020Assets 2021: $917,466Liabilities 2021: $3,530Net Assets 2021: $913,9362021Assets 2022: $938,106Liabilities 2022: $0Net Assets 2022: $938,1062022Assets 2023: $914,841Liabilities 2023: $0Net Assets 2023: $914,8412023Assets 2024: $869,319Liabilities 2024: $0Net Assets 2024: $869,3192024

Highlighted filing

2013

Assets$1,157,007
Liabilities$340,003
Net Assets$817,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $180,9432011Expenses 2012: $182,8112012Revenue 2013: $179,467Expenses 2013: $161,276Net Income 2013: $18,1912013Revenue 2014: $218,659Expenses 2014: $164,929Net Income 2014: $53,7302014Revenue 2015: $204,631Expenses 2015: $241,383Net Income 2015: -$36,7522015Revenue 2016: $215,144Expenses 2016: $180,888Net Income 2016: $34,2562016Revenue 2017: $203,957Expenses 2017: $171,657Net Income 2017: $32,3002017Revenue 2018: $204,428Expenses 2018: $156,431Net Income 2018: $47,9972018Revenue 2019: $156,319Expenses 2019: $184,154Net Income 2019: -$27,8352019Revenue 2020: $198,494Expenses 2020: $164,588Net Income 2020: $33,9062020Revenue 2021: $171,663Expenses 2021: $212,333Net Income 2021: -$40,6702021Revenue 2022: $247,214Expenses 2022: $223,044Net Income 2022: $24,1702022Revenue 2023: $213,022Expenses 2023: $236,287Net Income 2023: -$23,2652023Revenue 2024: $197,547Expenses 2024: $243,069Net Income 2024: -$45,5222024

Highlighted filing

2013

Revenue$179,467
Expenses$161,276
Net Income$18,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$297,857
Mission and Program Overview

Mission

Sebring firemen, inc. Provides the primary athletic facilities and financial support for sebring florida youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,567$1,084,887▼ $43,680
Savings and Temporary Cash Investments$36,828$37,087▲ $259
Cash and Non-Interest-Bearing Accounts$24,669$29,316▲ $4,647
Accounts Receivable-$5,717-
Total Assets$1,190,064$1,157,007▼ $33,057
Liabilities
Other Liabilities$390,251$330,290▼ $59,961
Accounts Payable and Accrued Expenses-$8,713-
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$391,251$340,003▼ $51,248
Net Assets / Fund Balance
Unrestricted Net Assets$798,813$817,004▲ $18,191
Total Net Assets Fund Balance$798,813$817,004▲ $18,191
Total Liabilities and Net Assets / Fund Balance$1,190,064$1,157,007▼ $33,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027,736$635,865$1,663,601
Land$57,151-$57,151
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles TaylorPresident
John ShoopSecretary
Mark CoxTreasurer
Austin MaddoxVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,622
Program Service Revenue
$95,000
Investment Income
$279
Other Revenue
$61,566
All Other Contributions
$22,622
Change in Net Assets
$18,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,276
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$46,281--$46,281
Interest$25,964--$25,964
Insurance$14,303--$14,303
Conferences and Meetings$4,923--$4,923
Other Expenses$4,450--$4,450
Occupancy$2,851--$2,851
All Other Expenses$2,535--$2,535
Office Expenses$763--$763
Total Functional Expenses$161,276$0$0$161,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,956
Fundraising Direct Expenses$118,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,997$34,997$17,611$17,386
Event 2$30,125$30,125$27,546$2,579
Total Events$175,410$175,410$114,621$60,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan - Hib$323,905
Poa Scholarship Payable$2,500
So Central Scholarship Payable$2,000
Dh Scholarship Payable$980
Jf Scholarship Payable$530
Retained for Future Poa Expense$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 is reviewed in detail by the treasurer who is a cpa and at least 2 other members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2967829
Phone
8633821157

Signing Officer

Name
Mark Cox
Title
Treasurer
Phone
8633821157
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cox
Formed
1982
Legal Domicile
Fl
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
5,060

Preparer

Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide needed help at the fundraising events.”

Raw XML Appendix337 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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391251
IRS990/TotalLiabilitiesEOYAmt0340003
IRS990/TotalLiabilitiesGrp/BOYAmt0391251
IRS990/TotalLiabilitiesGrp/EOYAmt0340003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817004
IRS990/TotalProgramServiceExpensesAmt0161276
IRS990/TotalProgramServiceRevenueAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179467
IRS990/TotalVolunteersCnt05060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0798813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1981
IRS990/USAddress/City0SEBRING
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0338711981
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0WWW.SEBRINGFIREMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633821157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEBRING FIREMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0592967829
ReturnHeader/Filer/PhoneNum08633821157
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1981
ReturnHeader/Filer/USAddress/City0SEBRING
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338711981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02014-09-16T06:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,007
Liabilities
$340,003
Net assets
$817,004
Revenue
$179,467
Expenses
$161,276
Net income
$18,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.21$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.20$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.16$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.20$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$0.22$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.22$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.39$0.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$0.18