Civic Intelligence

Navarre Beach Fire Rescue Inc

990 • Fiscal year 2016 • EIN 59-3107247

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
1413 Utility DriveNavarre, FL 32566

(850) 939-3325

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,255,407

Down $36,307 (-2.8%) from 2015

Net Assets

Down

$1,254,321

Down $36,307 (-2.8%) from 2015

Liabilities

Flat

$1,086

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Up

$662,180

Up $13,893 (+2.1%) from 2015

Expenses

Up

$698,487

Up $5,951 (+0.9%) from 2015

Net Income

Up

-$36,307

Up $7,942 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$1,255,407
Liabilities$1,086
Net Assets$1,254,321
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$662,180
Expenses$698,487
Net Income-$36,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$662,180
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,753$578,512▲ $3,759
Land, Buildings, and Equipment, Net$440,034$441,932▲ $1,898
Cash and Non-Interest-Bearing Accounts$261,037$219,073▼ $41,964
Total Assets$1,291,714$1,255,407▼ $36,307
Other Assets Total$15,890$15,890→ $0
Liabilities
Other Liabilities$1,086$1,086→ $0
Total Liabilities$1,086$1,086→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,628$1,254,321▼ $36,307
Total Net Assets Fund Balance$1,290,628$1,254,321▼ $36,307
Total Liabilities and Net Assets / Fund Balance$1,291,714$1,255,407▼ $36,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,373$565,088$28,655
Buildings$344,559$116,758-
Other Assets Org$15,890--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert ColeyPresident
Brooks LagruaVice President
John LewisDirector
Timothy KeohaneDirector
Brent MooreSecretary
Dave NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,305
Program Service Revenue
$0
Investment Income
$4,875
Other Revenue
$0
All Other Contributions
$2,427
Change in Net Assets
$-36,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,835
Other Expenses$143,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,897--$450,897
Other Employee Benefits$60,797--$60,797
Insurance-$45,201-$45,201
Payroll Taxes$33,976--$33,976
Depreciation Depletion$14,822$11,937-$26,759
All Other Expenses$15,009$636-$15,645
Office Expenses-$9,613-$9,613
Pension Plan Contributions$9,165--$9,165
Other Expenses$5,945$8,134-$8,134
Fees for Services Accounting-$7,150-$7,150
Total Functional Expenses$609,957$88,530$0$698,487
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Information is available for review upon request”

Governing documents etc available to public Part VI line 19

“Completed copy of form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Navarre Beach Volunteer Fire Dept
EIN
59-3107247
Address
1413 UTILITY DRIVE, NAVARRE, FL 32566

Signing Officer

Name
Dave Norton
Title
Treasurer
Phone
8509393325
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Norton
Formed
1981
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
H & H Accounting & Tax Inc
Address
26 D Racetrack Road NW, Fort Walton Beach, FL 32547
Preparer
B Susan Akins
Phone
8502445399
Raw XML Appendix360 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.229.90
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm009:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461062494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & H ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 D Racetrack Road NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Walton Beach
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SUSAN AKINS
ReturnHeader/ReturnTs02017-03-13T09:25:04-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,407
Liabilities
$1,086
Net assets
$1,254,321
Revenue
$662,180
Expenses
$698,487
Net income
-$36,307
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