Civic Intelligence

Useppa Island Volunteer Fire Company Inc.

990 • Fiscal year 2012 • EIN 65-0327797

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

PO Box 64033922-0640
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$717,141

Up $89,631 (+14%) from 2011

Net Assets

Up

$715,229

Up $88,509 (+14%) from 2011

Liabilities

Up

$1,912

Up $1,122 (+142%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,196

Down $9,233 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $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

2012

Assets$717,141
Liabilities$1,912
Net Assets$715,229

Operations Trend

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

2012

Revenue-
Expenses$196,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$292,016
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
65-0327797
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339191049
ReturnHeader/Preparer/Name0SHARON M THOMPSON
ReturnHeader/Preparer/Phone02399392233
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T10:31:06-06:00

Document Assets

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Filings

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