Civic Intelligence

Sebring Firemen Inc.

990 • Fiscal year 2015 • EIN 59-2967829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,083,647

Down $65,104 (-5.7%) from 2014

Net Assets

Down

$833,982

Down $36,752 (-4.2%) from 2014

Liabilities

Down

$249,665

Down $28,352 (-10%) from 2014

Revenue

Down

$204,631

Down $14,028 (-6.4%) from 2014

Expenses

Up

$241,383

Up $76,454 (+46%) from 2014

Net Income

Down

-$36,752

Down $90,482 (-168%) from 2014

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 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

2015

Assets$1,083,647
Liabilities$249,665
Net Assets$833,982

Operations Trend

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

2015

Revenue$204,631
Expenses$241,383
Net Income-$36,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$279,627
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$1,039,789$995,100▼ $44,689
Cash and Non-Interest-Bearing Accounts$70,933$48,934▼ $21,999
Savings and Temporary Cash Investments$37,224$37,333▲ $109
Accounts Receivable$805$2,280▲ $1,475
Total Assets$1,148,751$1,083,647▼ $65,104
Liabilities
Other Liabilities$260,472$240,440▼ $20,032
Accounts Payable and Accrued Expenses$10,145$9,225▼ $920
Deferred Revenue$7,400--
Total Liabilities$278,017$249,665▼ $28,352
Net Assets / Fund Balance
Unrestricted Net Assets$870,734$833,982▼ $36,752
Total Net Assets Fund Balance$870,734$833,982▼ $36,752
Total Liabilities and Net Assets / Fund Balance$1,148,751$1,083,647▼ $65,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,949$725,652$1,663,601
Land$57,151-$57,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint CulverhousePresident
John ShoopSecretary
Mark CoxTreasurer
Robert SwaineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,791
Program Service Revenue
$95,000
Investment Income
$143
Other Revenue
$86,697
All Other Contributions
$22,285
Change in Net Assets
$-36,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,383
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$44,688--$44,688
Other Expenses$19,802--$19,802
Interest$16,968--$16,968
Insurance$12,620$2,211-$14,831
All Other Expenses$6,899$829-$7,728
Conferences and Meetings$5,749--$5,749
Occupancy$1,686$1,608-$3,294
Office Expenses$559--$559
Advertising$300--$300
Total Functional Expenses$236,735$4,648$0$241,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,693
Fundraising Direct Expenses$74,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,510$31,510$18,106$13,404
COACH'S FUNDRAI$30,527$30,527$4,130$26,397
Total Events$161,693$161,693$74,971$86,722
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$237,910
So Central Scholarship Payable$2,000
Jf Scholarship Payable$530
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

Filer Name
Sebring Firemen Inc
EIN
59-2967829
Phone
8633821157
Address
PO BOX 1981, SEBRING, FL 33871-1981

Signing Officer

Name
Mark Cox
Title
Treasurer
Phone
8633821157
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cox
Formed
1982
Legal Domicile
Fl
Voting Board Members
90
Independent Board Members
90
Employees
0
Volunteers
5,060

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
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 Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09225
IRS990/AccountsReceivableGrp/BOYAmt0805
IRS990/AccountsReceivableGrp/EOYAmt02280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEBRING FIREMEN, INC. PROVIDES THE PRIMARY ATHLETIC FACILITIES AND FINANCIAL SUPPORT FOR SEBRING FLORIDA YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt022285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06899
IRS990/AllOtherExpensesGrp/TotalAmt07728
IRS990/BooksInCareOfDetail/PersonNm0MARK COX
IRS990/BooksInCareOfDetail/PhoneNum08633822255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HICKORY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070933
IRS990/CashNonInterestBearingGrp/EOYAmt048934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05749
IRS990/ConferencesMeetingsGrp/TotalAmt05749
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0241383
IRS990/CYOtherRevenueAmt086697
IRS990/CYProgramServiceRevenueAmt095000
IRS990/CYRevenuesLessExpensesAmt0-36752
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044688
IRS990/DepreciationDepletionGrp/TotalAmt044688
IRS990/Desc0PROVIDE PRIMARY ATHLETIC FACILITIES AND FINANCIAL SUPPORT TO STUDENTS AT SEBRING SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT CULVERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK COX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHOOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074996
IRS990/FundraisingGrossIncomeAmt0161693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt090
IRS990/GovernmentGrantsAmt0506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt090
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02211
IRS990/InsuranceGrp/ProgramServicesAmt012620
IRS990/InsuranceGrp/TotalAmt014831
IRS990/InterestGrp/ProgramServicesAmt016968
IRS990/InterestGrp/TotalAmt016968
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995100
IRS990/LandBldgEquipCostOrOtherBssAmt01720752
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEBRING FIREMEN, INC. PROVIDES THE PRIMARY ATHLETIC FACILITIES AND FINANCIAL SUPPORT FOR SEBRING FLORIDA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870734
IRS990/NetAssetsOrFundBalancesEOYAmt0833982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01608
IRS990/OccupancyGrp/ProgramServicesAmt01686
IRS990/OccupancyGrp/TotalAmt03294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559
IRS990/OfficeExpensesGrp/TotalAmt0559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BASEBALL FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOTBALL FIELD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt055755
IRS990/OtherExpensesGrp/ProgramServicesAmt148700
IRS990/OtherExpensesGrp/ProgramServicesAmt223009
IRS990/OtherExpensesGrp/ProgramServicesAmt319802
IRS990/OtherExpensesGrp/TotalAmt055755
IRS990/OtherExpensesGrp/TotalAmt148700
IRS990/OtherExpensesGrp/TotalAmt223009
IRS990/OtherExpensesGrp/TotalAmt319802
IRS990/OtherLiabilitiesGrp/BOYAmt0260472
IRS990/OtherLiabilitiesGrp/EOYAmt0240440
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BOARD LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0164929
IRS990/PYOtherRevenueAmt083635
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt053730
IRS990/PYTotalExpensesAmt0164929
IRS990/PYTotalRevenueAmt0218659
IRS990/ReconcilationRevenueExpnssAmt0-36752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt0127333
IRS990ScheduleA/SubstantialContributorsTotAmt017085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144418
IRS990ScheduleA/TotalSupportAmt0145744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01663601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN - HIB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SO CENTRAL SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JF SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995100
IRS990ScheduleD/TotalLiabilityAmt0240440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COACH'S FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE NEEDED HELP AT THE FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER WHO IS A CPA AND AT LEAST 2 OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148751
IRS990/TotalAssetsEOYAmt01083647
IRS990/TotalAssetsGrp/BOYAmt01148751
IRS990/TotalAssetsGrp/EOYAmt01083647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278017
IRS990/TotalLiabilitiesEOYAmt0249665
IRS990/TotalLiabilitiesGrp/BOYAmt0278017
IRS990/TotalLiabilitiesGrp/EOYAmt0249665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833982
IRS990/TotalProgramServiceExpensesAmt0236735
IRS990/TotalProgramServiceRevenueAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204631
IRS990/TotalVolunteersCnt05060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1981
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033871
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt090
IRS990/WebsiteAddressTxt0WWW.SEBRINGFIREMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633821157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBRING FIREMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0592967829
ReturnHeader/Filer/PhoneNum08633821157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1981
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338711981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02016-11-11T12:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.87$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