Key Largo Volunteer Fire Dept Inc

EIN: 462821808 501(c)(3) Public & Societal Benefit

Key Largo, FL

Total Revenue
$1,888,663
Total Expenses
$1,884,331
Total Assets
$27,288
Net Assets
$27,284
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
Jason Mumper
Phone
3054512766
Tax Period
2023-01-01 to 2023-12-31

Key Largo Volunteer Fire Dept Inc, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The purpose of the organization is to provide fire and other emergency sevices to the residents and visitors of the Key Largo IRE/Emegency Medical Service District and other areas pursuant to mutual aid agreements

Program Service Accomplishments

Program 1
Expenses: $1,833,955 Revenue: $1,878,451

The Key Largo Volunteer Fire Department provides 24 hour 7 days a week fire and emergency services to the island community of Key Largo and its approximately 11,000 yearly residents. This number...

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The Key Largo Volunteer Fire Department provides 24 hour 7 days a week fire and emergency services to the island community of Key Largo and its approximately 11,000 yearly residents. This number increases dramatically during the tourist season. Key Largo has tropical storm and hurricane seasons as well as a dry/fire season. These services are provided in 2 locations in Key Largo. The KLVFD is tasked with the responsibility for fire, rescue, and EMS services in Key Largo as well as the incident command center, emergency operations center and shelter during tropical storms and hurricanes as well as for any hazardous or radioligcal emergencies from any accidents at the nearby Turkey Point Nuclear Power Plant. These services are provided by 19 full time firefighters and over 15 volunteers. Most volunteers receive small stipends that are reported to them on W-2s as well as the regular employed.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,795
Program Service Revenue $1,878,451
Investment Income $417
Other Revenue $0
TOTAL REVENUE $1,888,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,861,315
Fundraising Expenses $0
Program Expenses $1,833,955
Other Expenses $23,016
TOTAL EXPENSES $1,884,331

Year-over-Year Comparison

2023 2022 Change
Revenue $1,888,663 $1,738,012 +0.1%
Expenses $1,884,331 $1,729,689 +0.1%
Net Income $4,332 $8,323 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
1
Employees
29
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$142,512
Total Directors
5
$154,512
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Garrido Employee 066.52
Highest
$142,424 $0 $142,424
Christopher Jones Employee 068.38
Highest
$130,797 $0 $130,797
Sergio T Garcia Employee 067.21
Highest
$119,057 $0 $119,057
Curtis Tucker Employee 077.35
Highest
$112,480 $0 $112,480
Jason Mumper President 072.78
Officer Director
$103,165 $0 $103,165
Donald Bock CEO 010.00
Officer Director
$0 $0 $32,240
Donald Concord Director 010.00
Director
$12,000 $0 $12,000
Travis Wilson Vice President 010.00
Officer Director
$7,107 $0 $7,107
Micheal Jenkings Director 010.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,888,663 $1,884,331 $27,288 $4,332
2022 $1,738,012 $1,729,689 $24,158 $8,323
2021 $1,466,572 $1,482,476 $15,840 $-15,904
2020 $1,331,707 $1,350,854 $30,545 $-19,147
2019 $1,215,901 $1,196,713 $49,697 $19,188
2018 $949,961 $936,467 $30,518 $13,494
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