Civic Intelligence

Navarre Beach Fire Rescue Inc

EIN 59-3107247 • 501(c)3 • Navarre, FL

Profile

Provide fire protection to Santa Rosa Island in Santa Rosa County FL

1413 Utility DriveNavarre, FL 32566
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 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,883,944 (-100%) from 2022

Liabilities

Down

$0

Down $131,196 (-100%) from 2022

Net Assets

Down

$0

Down $1,752,748 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$1,001,526

Down $756,386 (-43%) from 2022

Expenses

Down

$686,778

Down $1,013,823 (-60%) from 2022

Net Income

Up

$314,748

Up $257,437 (+449%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,455,106Liabilities 2011: -$908Net Assets 2011: $1,456,0142011Assets 2012: $1,390,905Liabilities 2012: $184Net Assets 2012: $1,390,7212012Assets 2013: $1,341,806Liabilities 2013: $3,325Net Assets 2013: $1,338,4812013Assets 2014: $1,334,877Liabilities 2014: $0Net Assets 2014: $1,334,8772014Assets 2015: $1,291,714Liabilities 2015: $1,086Net Assets 2015: $1,290,6282015Assets 2016: $1,255,407Liabilities 2016: $1,086Net Assets 2016: $1,254,3212016Assets 2017: $1,343,227Liabilities 2017: $1,086Net Assets 2017: $1,342,1412017Assets 2018: $1,708,834Liabilities 2018: $271,093Net Assets 2018: $1,437,7412018Assets 2019: $1,858,680Liabilities 2019: $311,202Net Assets 2019: $1,547,4782019Assets 2020: $1,869,546Liabilities 2020: $201,471Net Assets 2020: $1,668,0752020Assets 2021: $1,860,046Liabilities 2021: $164,609Net Assets 2021: $1,695,4372021Assets 2022: $1,883,944Liabilities 2022: $131,196Net Assets 2022: $1,752,7482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,382Expenses 2011: $681,559Net Income 2011: $14,8232011Expenses 2012: $713,9232012Revenue 2013: $643,228Expenses 2013: $695,468Net Income 2013: -$52,2402013Revenue 2014: $648,038Expenses 2014: $651,642Net Income 2014: -$3,6042014Revenue 2015: $648,287Expenses 2015: $692,536Net Income 2015: -$44,2492015Revenue 2016: $662,180Expenses 2016: $698,487Net Income 2016: -$36,3072016Revenue 2017: $832,634Expenses 2017: $744,814Net Income 2017: $87,8202017Revenue 2018: $919,287Expenses 2018: $823,687Net Income 2018: $95,6002018Revenue 2019: $1,408,387Expenses 2019: $1,298,650Net Income 2019: $109,7372019Revenue 2020: $1,557,512Expenses 2020: $1,436,915Net Income 2020: $120,5972020Revenue 2021: $1,612,253Expenses 2021: $1,584,891Net Income 2021: $27,3622021Revenue 2022: $1,757,912Expenses 2022: $1,700,601Net Income 2022: $57,3112022Revenue 2023: $1,001,526Expenses 2023: $686,778Net Income 2023: $314,7482023

Highlighted filing

2023

Revenue$1,001,526
Expenses$686,778
Net Income$314,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,001,526
Expenses
$686,778
Net income
$314,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$1.76$1.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.64$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.71
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.70$0.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,001,526
Mission and Program Overview

Mission

To provide fire protection to santa rosa island santa rosa county fl

Provide fire protection to Santa Rosa Island in Santa Rosa County FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,145--
Savings and Temporary Cash Investments$398,745--
Cash and Non-Interest-Bearing Accounts$388,164--
Total Assets$1,883,944$0▼ $1,883,944
Other Assets Total$15,890--
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,249--
Other Liabilities$5,947--
Total Liabilities$131,196$0▼ $131,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,748--
Total Net Assets Fund Balance$1,752,748$0▼ $1,752,748
Total Liabilities and Net Assets / Fund Balance$1,883,944$0▼ $1,883,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,738$200,973-
Equipment$615,407$971,308-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John ConnerPresident
Benjamin BoydVice President
Cleon SmithBoard Member
Drew RuthrauffBoard Member
Keith LangBoard Member
Shelley BrummettSecretary
Scott BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,122
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$314,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,324
Other Expenses$302,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,418--$322,418
Depreciation Depletion$184,811$21,073-$205,884
Other Employee Benefits$28,355--$28,355
Payroll Taxes$24,058--$24,058
Other Expenses$23,533--$23,533
Office Expenses$20,807--$20,807
Insurance$11,037--$11,037
Pension Plan Contributions$9,493--$9,493
Fees for Services Accounting$7,225--$7,225
Occupancy$7,020--$7,020
Travel$1,554--$1,554
Total Functional Expenses$665,705$21,073$0$686,778
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed copy of Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“Information is available for review upon written request”

Filing and Contact Details

Filer

Filer Name
Navarre Beach Fire Rescue Inc
EIN
59-3107247
Address
1413 Utility Drive, Navarre, FL 32566

Signing Officer

Name
Scott Brann
Title
Treasurer
Phone
8509393325
Signed
2024-06-03
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
15

Preparer

Firm
Rachel Connell Accounting LLC
Address
4231 Golden Dr, Milton, FL 32583
Preparer
Rachel Connell
Phone
8506235400
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization has restructured as a Special District with the State of FL, and will now operate as a different entity as outlined in state statue.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of all assets, liability and fund balances to new entity created by FL statute”

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01626744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06976329
IRS990ScheduleA/TotalSupportAmt07206058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0666711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01586715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081145
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfered to newly created entity for same purpose
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-05-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0922486173
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0475000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0actual
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Navarre Beach Fire Rescue District
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01413 Utility Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Navarre
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032566
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed copy of Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available for review upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has restructured as a Special District with the State of FL, and will now operate as a different entity as outlined in state statue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of all assets, liability and fund balances to new entity created by FL statute
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01883944
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01883944
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000122
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131196
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0131196
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01554
IRS990/TravelGrp/TotalAmt01554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Brann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08509393325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navarre Beach Fire Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0593107247
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 Utility Drive
ReturnHeader/Filer/USAddress/CityNm0Navarre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823838497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Connell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 Golden Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506235400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Connell
ReturnHeader/ReturnTs02024-06-17T11:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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