Islamorada Firefighters Benevolent Association Inc.

990EZ • Fiscal year 2011 • EIN 65-0926776

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO 115433036

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

29%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$75,324

Up $16,808 (+29%) from 2010

Net Assets

$75,324

Up $16,808 (+29%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin82nd percentile

Revenue

$67,727

Up $14,721 (+28%) from 2010

Expenses

Down

$50,919

Down $7,448 (-13%) from 2010

Net Income

$16,808

Up $22,169 (+414%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$75,324

Liabilities-

Net Assets$75,324

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$67,727

Expenses$50,919

Net Income$16,808

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide support for volunteer firefighters.

Filing and Contact Details

Filer

EIN: 65-0926776

Raw XML Appendix184 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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IRS990EZ/BenefitsPaidToOrForMembers	0	18199
IRS990EZ/CashSavingsAndInvestments/BOY	0	52412
IRS990EZ/CashSavingsAndInvestments/EOY	0	64063
IRS990EZ/ContributionsGiftsGrantsEtc	0	63471
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16808
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	7842
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	67727
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	922
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	58516
IRS990EZ/NetAssetsOrFundBalancesBOY	0	58516
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75324
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	81850 OVERSEAS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	81850 OVERSEAS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	81850 OVERSEAS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	81850 OVERSEAS HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ISLAMORADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ISLAMORADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ISLAMORADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ISLAMORADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	33036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	33036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	33036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	33036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN HERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JASON LUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARKUS GOLLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANICE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6104
IRS990EZ/OtherAssetsTotal/EOY	0	11261
IRS990EZ/OtherExpensesTotal	0	24037
IRS990EZ/OtherRevenueTotal	0	3334
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPORT FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostage	0	841
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOLLOWEEN GLOW STICKS, WINDOW DECALS, SANTA HELPER OUTFITS, FIRE SAFETY SCHOOL & HOME KITS, CANDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GET WELL FLOWERS, FUNERAL EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	NEW EQUIPMENT FOR FIRESTATIONS # 19 AND 20
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	0.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1791
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2154
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	903
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	759
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	87951 OVERSEAS HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ISLAMORADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MIRIAM W HUGHES CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3056640130
IRS990EZ/TotalAssets/BOY	0	58516
IRS990EZ/TotalAssets/EOY	0	75324
IRS990EZ/TotalExpenses	0	50919
IRS990EZ/TotalProgramServiceExpenses	0	5607
IRS990EZ/TotalRevenue	0	67727
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	THE ISLAMORADA SHERIFF'S DEPARTMENT DONATED HALF THE; COST OF THE TRAILER PURCHASED AND DEPRECIATED IN FULL; IN 2010. THE FIRE DEPARTMENT AND THE SHERIFF'S DEPARTMENT; SHARE THE USE OF THE TRAILER.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	63471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	51830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	44200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	62464
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	263432
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2278
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8741
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03210
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96310
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03690
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96790
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	263432
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	62464
IRS990ScheduleA/Total509/Total	0	263432
IRS990ScheduleA/TotalSupportTotal/Total	0	272173
IRS990ScheduleO/GeneralExplanation/Explanation	0	AMERICAN LUNG ASSOCIATION DONATION
IRS990ScheduleO/GeneralExplanation/Explanation	1	SOUP KITCHEN
IRS990ScheduleO/GeneralExplanation/Explanation	2	K-9 TEAM
IRS990ScheduleO/GeneralExplanation/Explanation	3	REIMBURSEMENT OF 1/2 OF TRAILER BY SHERIFF'S DEPT. 3334.
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTINUED EDUCATION FOR FIREFIGHTERS EDUCATION VARIOUS FIREFIGHTERS 1935. SUPPORT FOR FIREFIGHTERS AND FAMILIES GIFTS VARIOUS 5907.
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK SERVICE CHARGES 128. LICENSES AND PERMITS 154. MARKETING SUPPLIES 12029. SUPPLIES 659. TRAVEL 2416. UNIFORMS 703. OFFICE SUPPLIES 127. ADVERTISING 2248. REPAIRS 356. DEPRECIATION 5216. ROUNDING ERROR 1.
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT (NET OF DEPRECIATION) 2154. 761. LOAN RECEIVABLE 3950. 10500.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	650926776
ReturnHeader/Filer/Name/BusinessNameLine1	0	ISLAMORADA FIREFIGHTERS BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	ISLA
ReturnHeader/Filer/Phone	0	3056640130
ReturnHeader/Filer/USAddress/AddressLine1	0	PO 1154
ReturnHeader/Filer/USAddress/City	0	ISLAMORADA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33036
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	MARKUS GOLLING
ReturnHeader/Officer/Phone	0	3056640130
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MIRIAM W HUGHES CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1154
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ISLAMORADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33036
ReturnHeader/Preparer/Name	0	MIRIAM W HUGHES CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T12:35:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,324
Liabilities: -
Net assets: $75,324
Revenue: $67,727
Expenses: $50,919
Net income: $16,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.44	$0.49	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.61	$0.80	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.84	$0.83	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.72	$0.54	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.39	$0.65	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.73	$0.61	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.54	$0.55	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.69	$0.70	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.54	$0.33	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.93	$0.53	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.44	$0.51	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.80		$0.80	$0.77	$0.76	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79		$0.79	$0.54	$0.51	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75		$0.75	$0.68	$0.51	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59		$0.59	$0.53	$0.58	$0.05