Civic Intelligence

Useppa Island Volunteer Fire Co

EIN 65-0327797 • 501(c)3 • Bokeelia, FL

Profile

The mission of useppa island fire rescue is to protect the islands residents, members, visitors, and staff from fires and natural disasters. To save lives by providing high quality emergency care. To prevent fires through prevention and education.

PO Box 640Bokeelia, FL 33922-0640

useppafire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,268,717

Up $169,006 (+15%) from 2023

Liabilities

Down

$3,683

Down $59,006 (-94%) from 2023

Net Assets

Up

$1,265,034

Up $228,012 (+22%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$908,274

Up $399,626 (+79%) from 2023

Expenses

Up

$680,264

Up $186,549 (+38%) from 2023

Net Income

Up

$228,010

Up $213,077 (+1427%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $627,510Liabilities 2011: $790Net Assets 2011: $626,7202011Assets 2012: $717,141Liabilities 2012: $1,912Net Assets 2012: $715,2292012Assets 2013: $672,657Liabilities 2013: $108Net Assets 2013: $672,5492013Assets 2014: $885,541Liabilities 2014: $2,496Net Assets 2014: $883,0452014Assets 2015: $910,070Liabilities 2015: $5,648Net Assets 2015: $904,4222015Assets 2016: $991,346Liabilities 2016: $2,043Net Assets 2016: $989,3032016Assets 2017: $1,012,043Liabilities 2017: $5,213Net Assets 2017: $1,006,8302017Assets 2018: $1,064,016Liabilities 2018: $6,321Net Assets 2018: $1,057,6952018Assets 2019: $1,018,520Liabilities 2019: $1,935Net Assets 2019: $1,016,5852019Assets 2020: $1,017,170Liabilities 2020: $4,749Net Assets 2020: $1,012,4212020Assets 2021: $956,739Liabilities 2021: $5,663Net Assets 2021: $951,0762021Assets 2022: $1,070,551Liabilities 2022: $48,462Net Assets 2022: $1,022,0892022Assets 2023: $1,099,711Liabilities 2023: $62,689Net Assets 2023: $1,037,0222023Assets 2024: $1,268,717Liabilities 2024: $3,683Net Assets 2024: $1,265,0342024

Highlighted filing

2024

Assets$1,268,717
Liabilities$3,683
Net Assets$1,265,034
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $205,4292011Expenses 2012: $196,1962012Revenue 2013: $232,626Expenses 2013: $274,474Net Income 2013: -$41,8482013Revenue 2014: $429,002Expenses 2014: $218,179Net Income 2014: $210,8232014Revenue 2015: $255,413Expenses 2015: $233,771Net Income 2015: $21,6422015Revenue 2016: $325,183Expenses 2016: $240,072Net Income 2016: $85,1112016Revenue 2017: $248,015Expenses 2017: $230,485Net Income 2017: $17,5302017Revenue 2018: $299,125Expenses 2018: $248,260Net Income 2018: $50,8652018Revenue 2019: $244,884Expenses 2019: $285,994Net Income 2019: -$41,1102019Revenue 2020: $324,493Expenses 2020: $328,657Net Income 2020: -$4,1642020Revenue 2021: $275,902Expenses 2021: $337,247Net Income 2021: -$61,3452021Revenue 2022: $456,160Expenses 2022: $385,147Net Income 2022: $71,0132022Revenue 2023: $508,648Expenses 2023: $493,715Net Income 2023: $14,9332023Revenue 2024: $908,274Expenses 2024: $680,264Net Income 2024: $228,0102024

Highlighted filing

2024

Revenue$908,274
Expenses$680,264
Net Income$228,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,717
Liabilities
$3,683
Net assets
$1,265,034
Revenue
$908,274
Expenses
$680,264
Net income
$228,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.91$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.51$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.32$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.26$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.43$0.22$0.21
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$909,738
Mission and Program Overview

Mission

Providing fire protection and emergency medical services for the residents of useppa island in lee county, florida.

The mission of useppa island fire rescue is to protect the islands residents, members, visitors, and staff from fires and natural disasters. To save lives by providing high quality emergency care. To prevent fires through prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,545$600,399▲ $114,854
Land, Buildings, and Equipment, Net$478,805$566,457▲ $87,652
Cash and Non-Interest-Bearing Accounts$135,361$80,178▼ $55,183
Total Assets$1,099,711$1,268,717▲ $169,006
Other Assets Total-$21,683-
Liabilities
Deferred Revenue$9,440--
Other Liabilities$53,249$3,683▼ $49,566
Total Liabilities$62,689$3,683▼ $59,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,022$1,265,034▲ $228,012
Total Net Assets Fund Balance$1,037,022$1,265,034▲ $228,012
Total Liabilities and Net Assets / Fund Balance$1,099,711$1,268,717▲ $169,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,747$656,964$734,711
Buildings$327,088$210,602$537,690
Land$161,622-$161,622
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie HyderPresident
Donald BecksteadDirector
William KerrDirector
Peter BennettPast Preside
Karen ConneryPast Secreta
Suzanne TrinoPast Treasur
Kathy DreherTreasurer
George PreckwinkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,753
Program Service Revenue
$520,634
Investment Income
$15,518
Other Revenue
$124,369
All Other Contributions
$123,980
Change in Net Assets
$228,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,007
Other Expenses$262,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,217--$386,217
Insurance$128,046--$128,046
Depreciation Depletion$32,339--$32,339
All Other Expenses$30,551$78-$30,629
Payroll Taxes$29,660--$29,660
Occupancy-$11,327-$11,327
Other Expenses$6,706--$6,706
Fees for Services Accounting-$5,967-$5,967
Office Expenses$848$4,362-$5,210
Fees for Services Other-$3,840-$3,840
Interest$2,250--$2,250
Other Employee Benefits$2,130--$2,130
Fees for Services Legal$157--$157
Total Functional Expenses$654,690$25,574$0$680,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,833
Fundraising Direct Expenses$1,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,850$125,833$1,464$124,369
Total Events$129,850$125,833$1,464$124,369
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 Withholdings$3,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each useppa island property owner is considered a member and has the right to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Only changes to the by-laws or the articles of incorporation are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the board meeting annually at a minimum and when additional changes warrant review.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed annually by the board. Each board member annually renews their adherence to the policy.”

Form 990, Page 6, Part VI, Line 15A

“It is the responsiblity of the board of directors to review, discuss and set the compensation for the orgnazation's fire chief each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Useppa Island Volunteer Fire Co
EIN
65-0327797
Phone
2392837578
Address
PO BOX 640, BOKEELIA, FL 33922-0640

Signing Officer

Name
Kathy Dreher
Title
Treasurer
Phone
2392832343
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Dreher
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of useppa island fire rescue is to protect the islands residents, members, visitors, and staff from fires and natural disasters. To save lives by providing high quality emergency care. To prevent fires through prevention and education.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 419 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
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IRS990/OtherLiabilitiesGrp/EOYAmt03683
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IRS990/PYSalariesCompEmpBnftPaidAmt0350211
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IRS990/PYTotalRevenueAmt0508648
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 1,111 OTHER INCOME 127,132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303002
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734711
IRS990ScheduleD/LandGrp/BookValueAmt0161622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF USEPPA ISLAND FIRE RESCUE IS TO PROTECT THE ISLANDS RESIDENTS, MEMBERS, VISITORS, AND STAFF FROM FIRES AND NATURAL DISASTERS. TO SAVE LIVES BY PROVIDING HIGH QUALITY EMERGENCY CARE. TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER AND HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY CHANGES TO THE BY-LAWS OR THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT THE BOARD MEETING ANNUALLY AT A MINIMUM AND WHEN ADDITIONAL CHANGES WARRANT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE RESPONSIBLITY OF THE BOARD OF DIRECTORS TO REVIEW, DISCUSS AND SET THE COMPENSATION FOR THE ORGNAZATION'S FIRE CHIEF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908274
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IRS990/USAddress/CityNm0BOKEELIA
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IRS990/WebsiteAddressTxt0USEPPAFIRE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DREHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392832343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USEPPA ISLAND VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0USEP
ReturnHeader/Filer/EIN0650327797
ReturnHeader/Filer/PhoneNum02392837578

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