Civic Intelligence

Sebring Firemen Inc.

990 • Fiscal year 2018 • EIN 59-2967829

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$957,420

Down $31,897 (-3.2%) from 2017

Net Assets

Up

$948,535

Up $47,997 (+5.3%) from 2017

Liabilities

Down

$8,885

Down $79,894 (-90%) from 2017

Revenue

Up

$204,428

Up $471 (+0.2%) from 2017

Expenses

Down

$156,431

Down $15,226 (-8.9%) from 2017

Net Income

Up

$47,997

Up $15,697 (+49%) 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 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

2018

Assets$957,420
Liabilities$8,885
Net Assets$948,535

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

2018

Revenue$204,428
Expenses$156,431
Net Income$47,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$258,608
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$908,867$864,952▼ $43,915
Cash and Non-Interest-Bearing Accounts$42,644$53,947▲ $11,303
Savings and Temporary Cash Investments$37,696$37,913▲ $217
Accounts Receivable$110$608▲ $498
Total Assets$989,317$957,420▼ $31,897
Liabilities
Other Liabilities$84,383$5,780▼ $78,603
Accounts Payable and Accrued Expenses$4,396$3,105▼ $1,291
Total Liabilities$88,779$8,885▼ $79,894
Net Assets / Fund Balance
Unrestricted Net Assets$900,538$948,535▲ $47,997
Total Net Assets Fund Balance$900,538$948,535▲ $47,997
Total Liabilities and Net Assets / Fund Balance$989,317$957,420▼ $31,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,627$858,463$1,666,090
Land$57,151-$57,151
Equipment$174$2,426$2,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SwainePresident
John ShoopSecretary
Mark CoxTreasurer
Jc ShoopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,468
Program Service Revenue
$95,000
Investment Income
$246
Other Revenue
$85,714
All Other Contributions
$23,465
Change in Net Assets
$47,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,431
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$43,915--$43,915
Insurance$9,312$677-$9,989
Other Expenses$6,768--$6,768
Conferences and Meetings$6,305--$6,305
All Other Expenses$3,788$1,216-$5,004
Interest$3,564--$3,564
Occupancy$1,178$2,085-$3,263
Office Expenses$811--$811
Advertising$325--$325
Total Functional Expenses$152,453$3,978$0$156,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,894
Fundraising Direct Expenses$54,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,942$48,942$22,865$26,077
COACH'S FUNDRAI$23,168$23,168$4,240$18,928
Total Events$135,976$135,976$51,688$84,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parade of Athletes Payable$2,750
So Central Scholarship Payable$2,000
Jf Scholarship Payable$530
Jg Scholarship Payable$500
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
2019-05-06
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

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
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 Appendix353 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0957420
IRS990/TotalAssetsGrp/BOYAmt0989317
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088779
IRS990/TotalLiabilitiesEOYAmt08885
IRS990/TotalLiabilitiesGrp/BOYAmt088779
IRS990/TotalLiabilitiesGrp/EOYAmt08885
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IRS990/TotalProgramServiceExpensesAmt0152453
IRS990/TotalProgramServiceRevenueAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0900538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948535
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEBRING
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IRS990/USAddress/ZIPCd033871
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt090
IRS990/WebsiteAddressTxt0WWW.SEBRINGFIREMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633821157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990F6C3A72F514D2ED8241F7AD3F0CE6D99EB46A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD6C6B444505F1C88387ED88DBB8292A2CEA7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02019-05-06T08:53:25-05:00
ReturnHeader/ReturnTypeCd0990
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.$0.87$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