Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0327797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Providing fire protection and emergency medical services for the residents of useppa island in lee county, florida.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5022 |
| IRS990/AllOtherExpenses/Total | 0 | 5022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 163605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51295 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17216 |
| IRS990/DepreciationDepletion/Total | 0 | 17216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA. THE LEE COUNTY PROPERTY TAX ROLL LISTS 116 PARCELS ON USEPPA ISLAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 182517 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1565 |
| IRS990/FeesForServicesOther/Total | 0 | 1565 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA CARAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY COLGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6270 |
| IRS990/FundraisingEvents | 0 | 59295 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 292016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17445 |
| IRS990/Insurance/Total | 0 | 17445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 271 |
| IRS990/InvestmentIncomePriorYear | 0 | 142 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 513886 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 948894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 435008 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF USEPPA ISLAND IN LEE COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 626720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 715229 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6270 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 8000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9539 |
| IRS990/Occupancy/Total | 0 | 9539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1375 |
| IRS990/OfficeExpenses/Total | 0 | 1375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14150 |
| IRS990/OtherExpensePriorYear | 0 | 80279 |
| IRS990/OtherExpensesCurrentYear | 0 | 66660 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS / PROTECTIVE CLO |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FUEL & OIL |
| IRS990/OtherExpenses/ProgramServices | 0 | 7515 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1552 |
| IRS990/OtherExpenses/Total | 0 | 7515 |
| IRS990/OtherExpenses/Total | 1 | 2314 |
| IRS990/OtherExpenses/Total | 2 | 1917 |
| IRS990/OtherExpenses/Total | 3 | 1552 |
| IRS990/OtherLiabilities/BOY | 0 | 790 |
| IRS990/OtherLiabilities/EOY | 0 | 1912 |
| IRS990/OtherRevenueCurrentYear | 0 | -6270 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106850 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8536 |
| IRS990/PayrollTaxes/Total | 0 | 8536 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 232450 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEE COUNTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 232450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 232450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 232450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1041 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89550 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 285746 |
| IRS990/RevenuesLessExpensesCY | 0 | 89550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28563 |
| IRS990/SalariesEtcCurrentYear | 0 | 129536 |
| IRS990/SalariesEtcPriorYear | 0 | 125150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53552 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 194410 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 86312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 148507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 232450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1254195 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 232450 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 232450 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 306000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 193000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 203000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1166900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 291745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 306250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 194250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 289312 |
| IRS990ScheduleA/Total170/Total | 0 | 1315407 |
| IRS990ScheduleA/TotalSupport | 0 | 1317482 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 203096 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 87821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 290917 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72290 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 426065 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 498355 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 159622 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 159622 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1912 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 435008 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 51295 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 59295 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6270 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6270 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59295 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 990PTVIII1C |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6270 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER AND HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONLY CHANGES TO THE BY-LAWS OR THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK/TAX DEPRECIATION DIFFERENCE (1041) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8115 S MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 640 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOKEELIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 339220640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOB STEVENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2392832343 |
| IRS990/TotalAssets/BOY | 0 | 627510 |
| IRS990/TotalAssetsBOY | 0 | 627510 |
| IRS990/TotalAssets/EOY | 0 | 717141 |
| IRS990/TotalAssetsEOY | 0 | 717141 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 59295 |
| IRS990/TotalExpensesCurrentYear | 0 | 196196 |
| IRS990/TotalExpensesPriorYear | 0 | 205429 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13679 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 182517 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 196196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 790 |
| IRS990/TotalLiabilitiesBOY | 0 | 790 |
| IRS990/TotalLiabilities/EOY | 0 | 1912 |
| IRS990/TotalLiabilitiesEOY | 0 | 1912 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 627510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 717141 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 626720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 715229 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 182517 |
| IRS990/TotalProgramServiceRevenue | 0 | 232450 |
| IRS990/TotalRevenueCurrentYear | 0 | 285746 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 271 |
| IRS990/TotalRevenuePriorYear | 0 | 233992 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 232450 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 285746 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 626720 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 715229 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 650327797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | USEPPA ISLAND VOLUNTEER FIRE CO |
| ReturnHeader/Filer/NameControl | 0 | USEP |
| ReturnHeader/Filer/Phone | 0 | 2392832343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 640 |
| ReturnHeader/Filer/USAddress/City | 0 | BOKEELIA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 339220640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-31 |
| ReturnHeader/Officer/Name | 0 | BOB STEVENS |
| ReturnHeader/Officer/Phone | 0 | 2392832343 |
| ReturnHeader/Officer/Title | 0 | VICE PRESEIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUGHES SNELL & CO PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1470 ROYAL PALM SQUARE BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 339191049 |
| ReturnHeader/Preparer/Name | 0 | SHARON M THOMPSON |
| ReturnHeader/Preparer/Phone | 0 | 2399392233 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-30T10:31:06-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.