Civic Intelligence

Useppa Island Volunteer Fire Company Inc.

990 • Fiscal year 2021 • EIN 65-0327797

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 30, 2022

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

(239) 283-7578

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$956,739

Down $60,431 (-5.9%) from 2020

Net Assets

Down

$951,076

Down $61,345 (-6.1%) from 2020

Liabilities

Up

$5,663

Up $914 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$275,902

Down $48,591 (-15%) from 2020

Expenses

Up

$337,247

Up $8,590 (+2.6%) from 2020

Net Income

Down

-$61,345

Down $57,181 (-1373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$956,739
Liabilities$5,663
Net Assets$951,076
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$275,902
Expenses$337,247
Net Income-$61,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 30, 2022
Return Version
2020v4.0
Gross Receipts
$276,402
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
Land, Buildings, and Equipment, Net$464,504$438,413▼ $26,091
Savings and Temporary Cash Investments$343,031$333,548▼ $9,483
Cash and Non-Interest-Bearing Accounts$171,992$180,818▲ $8,826
Prepaid Expenses and Deferred Charges$34,683$1,000▼ $33,683
Total Assets$1,017,170$956,739▼ $60,431
Other Assets Total$2,960$2,960→ $0
Liabilities
Other Liabilities$4,749$5,663▲ $914
Total Liabilities$4,749$5,663▲ $914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,421$951,076▼ $61,345
Total Net Assets Fund Balance$1,012,421$951,076▼ $61,345
Total Liabilities and Net Assets / Fund Balance$1,017,170$956,739▼ $60,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,992$630,179$666,171
Buildings$240,799$176,901$417,700
Land$161,622-$161,622
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Peter BennettPresident
Annie HyderDirector
Heath WilderDirector
Karen Connery-albertSecretary
Suzy TrinoTreasurer
Tony ColganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$275,000
Investment Income
$52
Other Revenue
$-500
Change in Net Assets
$-61,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,142
Other Expenses$147,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,860--$161,860
Depreciation Depletion$44,004--$44,004
Insurance$29,943--$29,943
All Other Expenses$20,948$757-$21,705
Other Employee Benefits$15,802--$15,802
Payroll Taxes$12,480--$12,480
Occupancy-$10,649-$10,649
Office Expenses$1,049$5,847-$6,896
Fees for Services Accounting-$5,204-$5,204
Fees for Services Other-$3,854-$3,854
Other Expenses$3,798--$3,798
Total Functional Expenses$310,936$26,311$0$337,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
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 Withholdings$4,578
Bcbs$1,085
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

“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 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
Peter Bennett
Title
President
Phone
2392832343
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bennett
Formed
1981
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson
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.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0242650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0242850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01253863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388527
IRS990ScheduleA/TotalSupportAmt01392426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417700
IRS990ScheduleD/EquipmentGrp/BookValueAmt035992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666171
IRS990ScheduleD/LandGrp/BookValueAmt0161622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
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IRS990ScheduleD/TotalLiabilityAmt05663
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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/ExplanationTxt3AN INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING.
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01017170
IRS990/TotalAssetsGrp/EOYAmt0956739
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05663
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt05663
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IRS990/TotalProgramServiceExpensesAmt0310936
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275902
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 USEPPA ISLAND
IRS990/USAddress/CityNm0BOKEELIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033922
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0USEPPAFIRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392832343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USEPPA ISLAND VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0USEP
ReturnHeader/Filer/EIN0650327797
ReturnHeader/Filer/PhoneNum02392837578
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/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M THOMPSON
ReturnHeader/ReturnTs02022-08-12T11:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,739
Liabilities
$5,663
Net assets
$951,076
Revenue
$275,902
Expenses
$337,247
Net income
-$61,345
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