Civic Intelligence

Useppa Island Volunteer Fire Company Inc.

990 • Fiscal year 2015 • EIN 65-0327797

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileUSEPPAFIRE.ORG
PO Box 640Bokeelia, FL 33922-0640

(239) 283-2343

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$910,070

Up $24,529 (+2.8%) from 2014

Net Assets

Up

$904,422

Up $21,377 (+2.4%) from 2014

Liabilities

Up

$5,648

Up $3,152 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$255,413

Down $173,589 (-40%) from 2014

Expenses

Up

$233,771

Up $15,592 (+7.1%) from 2014

Net Income

Down

$21,642

Down $189,181 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$910,070
Liabilities$5,648
Net Assets$904,422
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$255,413
Expenses$233,771
Net Income$21,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$255,413
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,482$426,333▲ $18,851
Savings and Temporary Cash Investments$294,829$293,850▼ $979
Cash and Non-Interest-Bearing Accounts$183,230$188,887▲ $5,657
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$885,541$910,070▲ $24,529
Liabilities
Other Liabilities$1,964$5,648▲ $3,684
Accounts Payable and Accrued Expenses$532--
Total Liabilities$2,496$5,648▲ $3,152
Net Assets / Fund Balance
Unrestricted Net Assets$883,045$904,422▲ $21,377
Total Net Assets Fund Balance$883,045$904,422▲ $21,377
Total Liabilities and Net Assets / Fund Balance$885,541$910,070▲ $24,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,711$581,198$847,909
Land$159,622-$159,622
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ColganPresident
Bob StevensDirector
Roberta CarawayDirector
Suzy TrinoDirector
Tim FitzsimmonsDirector
Ray George JrSecretary
James DohertyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$252,975
Investment Income
$378
Other Revenue
$0
All Other Contributions
$2,060
Change in Net Assets
$21,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,948
Other Expenses$96,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,640--$125,640
Depreciation Depletion$26,565--$26,565
Insurance$24,614--$24,614
Occupancy-$12,960-$12,960
All Other Expenses$12,591$214-$12,805
Payroll Taxes$9,662--$9,662
Fees for Services Accounting-$5,563-$5,563
Fees for Services Other-$3,687-$3,687
Other Expenses$2,190--$2,190
Other Employee Benefits$1,646--$1,646
Office Expenses-$685-$685
Total Functional Expenses$210,662$23,109$0$233,771
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
Accrued Payroll & Taxes$3,259
Payroll Taxes Payable$2,389
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 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
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

“An independent cpa reviews the form 990 with the board of directors before filing.”

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 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
2392832343
Address
PO BOX 640, BOKEELIA, FL 33922-0640

Signing Officer

Name
John Colgan
Title
President
Phone
2392832343
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
Preparer
Sharon M Thompson
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -265”

Form 990, Part XI, Line 9

“Change in net assets due to differences in depreciation for book and tax purposes.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426333
IRS990ScheduleD/TotalLiabilityAmt05648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH USEPPA ISLAND PROPERTY OWNER IS CONSIDERED A MEMBER AND HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY CHANGES TO THE BY-LAWS OR THE ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER ANNUALLY RENEWS THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET ASSETS DUE TO DIFFERENCES IN DEPRECIATION FOR BOOK AND TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885541
IRS990/TotalAssetsEOYAmt0910070
IRS990/TotalAssetsGrp/BOYAmt0885541
IRS990/TotalAssetsGrp/EOYAmt0910070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02496
IRS990/TotalLiabilitiesEOYAmt05648
IRS990/TotalLiabilitiesGrp/BOYAmt02496
IRS990/TotalLiabilitiesGrp/EOYAmt05648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904422
IRS990/TotalProgramServiceExpensesAmt0210662
IRS990/TotalProgramServiceRevenueAmt0252975
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255413
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392832343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USEPPA ISLAND VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0USEP
ReturnHeader/Filer/EIN0650327797
ReturnHeader/Filer/PhoneNum02392832343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0BOKEELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339220640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191049
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M THOMPSON
ReturnHeader/ReturnTs02016-02-17T09:52:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,070
Liabilities
$5,648
Net assets
$904,422
Revenue
$255,413
Expenses
$233,771
Net income
$21,642
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