Civic Intelligence

Islamorada Firefighters Benevolent Association Inc.

990EZ • Fiscal year 2013 • EIN 65-0926776

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
86800 Overseas Hwy33036

(305) 664-6490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,497

Up $1,395 (+1.8%) from 2012

Net Assets

Up

$80,497

Up $1,395 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$76,924

Up $22,624 (+42%) from 2012

Expenses

Up

$75,529

Up $25,007 (+49%) from 2012

Net Income

Down

$1,395

Down $2,383 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $58,516Net Assets 2010: $58,5162010Assets 2011: $75,324Net Assets 2011: $75,3242011Assets 2012: $79,102Net Assets 2012: $79,1022012Assets 2013: $80,497Net Assets 2013: $80,4972013Assets 2014: $73,701Liabilities 2014: $0Net Assets 2014: $73,7012014Assets 2015: $113,262Liabilities 2015: $0Net Assets 2015: $113,2622015Assets 2016: $133,887Liabilities 2016: $0Net Assets 2016: $133,8872016Assets 2017: $132,680Liabilities 2017: $0Net Assets 2017: $132,6802017Assets 2018: $131,126Liabilities 2018: $0Net Assets 2018: $131,1262018Assets 2019: $143,397Liabilities 2019: $0Net Assets 2019: $143,3972019Assets 2020: $117,731Liabilities 2020: $0Net Assets 2020: $117,7312020Assets 2021: $136,200Liabilities 2021: $0Net Assets 2021: $136,2002021Assets 2022: $136,959Liabilities 2022: $0Net Assets 2022: $136,9592022Assets 2023: $118,550Liabilities 2023: $0Net Assets 2023: $118,5502023Assets 2024: $113,601Liabilities 2024: $0Net Assets 2024: $113,6012024

Highlighted filing

2013

Assets$80,497
Liabilities-
Net Assets$80,497
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $53,006Expenses 2010: $58,367Net Income 2010: -$5,3612010Revenue 2011: $67,727Expenses 2011: $50,919Net Income 2011: $16,8082011Revenue 2012: $54,300Expenses 2012: $50,522Net Income 2012: $3,7782012Revenue 2013: $76,924Expenses 2013: $75,529Net Income 2013: $1,3952013Revenue 2014: $44,426Expenses 2014: $51,222Net Income 2014: -$6,7962014Revenue 2015: $92,517Expenses 2015: $52,956Net Income 2015: $39,5612015Revenue 2016: $53,671Expenses 2016: $33,046Net Income 2016: $20,6252016Revenue 2017: $68,659Expenses 2017: $69,866Net Income 2017: -$1,2072017Revenue 2018: $53,639Expenses 2018: $55,193Net Income 2018: -$1,5542018Revenue 2019: $73,102Expenses 2019: $60,831Net Income 2019: $12,2712019Revenue 2020: $39,233Expenses 2020: $64,899Net Income 2020: -$25,6662020Revenue 2021: $72,113Expenses 2021: $53,644Net Income 2021: $18,4692021Revenue 2022: $83,707Expenses 2022: $82,948Net Income 2022: $7592022Revenue 2023: $61,266Expenses 2023: $79,675Net Income 2023: -$18,4092023Revenue 2024: $44,323Expenses 2024: $49,272Net Income 2024: -$4,9492024

Highlighted filing

2013

Revenue$76,924
Expenses$75,529
Net Income$1,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$76,924
Mission and Program Overview

Mission

Provide support for volunteer firefighters.

Provide support for volunteer firefighters

Program Services

DescriptionGrantsExpenses
HOLLOWEEN GLOW STICKS, HOLLOWEEN CANDY B.S.A. TROOP 588, SANDY RELIEF, MUSCULAR DYSTROPHY-$8,922
0-$1,189
NEW EQUIPMENT FOR FIRESTATIONS-$1,073
GET WELL FLOWERS, FUNERAL EXPENSES-$995
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER MASONPresidentPT$0--
HEIDI HUNGLINGVice-PresidentPT$0--
KELLY SALTERTreasurerPT$0--
JASON MUMPERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
65-0926776
Phone
3056646490

Signing Officer

Name
Kelly Salter
Title
Treasurer
Phone
3056646490
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Miriam W Hughes CPA
Phone
3058535895
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“FLAG OF HONOR”

Pt III, Line 31

“SOUP KITCHEN”

Pt III, Line 31

“MR LEGGS CONTEST”

Pt III, Line 31

“KLVFRD HONOR GUARD”

Pt III, Line 31

“FDNY FIRE ZONE”

Form 990EZ, Part I, Line 10

“Continued education for firefighters education various firefighters 13980. Support for firefighters and families gifts various firefighters 12540.”

Form 990EZ, Part I, Line 16

“Bank service charges 123. Licenses and permits 186. Marketing supplies 13686. Supplies 1120. Travel 3206. Office supplies 420. Advertising 1256. Repairs 114. Rounding error 1. Vehicle expense 1399. Depreciation 316. Miscellaneous 2885. Uniforms 744. Prior period correction 200.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation) 1030. 714. Loan receivable 21797. 10942.”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI HUNGLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011656
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt03410
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLLOWEEN GLOW STICKS, HOLLOWEEN CANDY B.S.A. TROOP 588, SANDY RELIEF, MUSCULAR DYSTROPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GET WELL FLOWERS, FUNERAL EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1995
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLAG OF HONOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUP KITCHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR LEGGS CONTEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KLVFRD HONOR GUARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FDNY FIRE ZONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED EDUCATION FOR FIREFIGHTERS EDUCATION VARIOUS FIREFIGHTERS 13980. SUPPORT FOR FIREFIGHTERS AND FAMILIES GIFTS VARIOUS FIREFIGHTERS 12540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 123. LICENSES AND PERMITS 186. MARKETING SUPPLIES 13686. SUPPLIES 1120. TRAVEL 3206. OFFICE SUPPLIES 420. ADVERTISING 1256. REPAIRS 114. ROUNDING ERROR 1. VEHICLE EXPENSE 1399. DEPRECIATION 316. MISCELLANEOUS 2885. UNIFORMS 744. PRIOR PERIOD CORRECTION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT (NET OF DEPRECIATION) 1030. 714. LOAN RECEIVABLE 21797. 10942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056646490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAMORADA FIREFIGHTERS BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0650926776
ReturnHeader/Filer/PhoneNum03056646490
ReturnHeader/Filer/USAddress/AddressLine1086800 OVERSEAS HWY
ReturnHeader/Filer/USAddress/City0ISLAMORADA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIRIAM W HUGHES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISLAMORADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033036
ReturnHeader/PreparerPersonGrp/PhoneNum03058535895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM W HUGHES CPA
ReturnHeader/ReturnTs02014-08-12T14:06:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,497
Liabilities
-
Net assets
$80,497
Revenue
$76,924
Expenses
$75,529
Net income
$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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