Civic Intelligence

Pine Lakes Fish C/O Roger Smith

990EZ • Fiscal year 2014 • EIN 46-0886780

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
10800 Meadows CourtNorth Fort Myers, FL 33903

(239) 731-7058

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,910

Up $226 (+8.4%) from 2013

Net Assets

Up

$2,910

Up $226 (+8.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$1,020

Up $280 (+38%) from 2013

Expenses

Down

$794

Down $43 (-5.1%) from 2013

Net Income

Up

$226

Up $323 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,781Liabilities 2012: $02012Assets 2013: $2,684Net Assets 2013: $2,6842013Assets 2014: $2,910Net Assets 2014: $2,9102014Assets 2015: $3,665Net Assets 2015: $3,6652015Assets 2016: $3,892Net Assets 2016: $3,8922016Assets 2017: $4,250Net Assets 2017: $4,2502017Assets 2018: $4,408Net Assets 2018: $4,4082018Assets 2019: $4,190Net Assets 2019: $4,1902019Assets 2020: $2,872Net Assets 2020: $2,8722020Assets 2021: $30,606Net Assets 2021: $30,6062021Assets 2022: $25,585Net Assets 2022: $25,5852022Assets 2023: $23,623Net Assets 2023: $23,6232023

Highlighted filing

2014

Assets$2,910
Liabilities-
Net Assets$2,910
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $400Expenses 2012: $976Net Income 2012: -$5762012Revenue 2013: $740Expenses 2013: $837Net Income 2013: -$972013Revenue 2014: $1,020Expenses 2014: $794Net Income 2014: $2262014Revenue 2015: $1,680Expenses 2015: $925Net Income 2015: $7552015Revenue 2016: $960Expenses 2016: $733Net Income 2016: $2272016Revenue 2017: $1,245Expenses 2017: $888Net Income 2017: $3572017Revenue 2018: $985Expenses 2018: $827Net Income 2018: $1582018Revenue 2019: $1,045Expenses 2019: $1,263Net Income 2019: -$2182019Revenue 2020: $740Expenses 2020: $871Net Income 2020: -$1312020Revenue 2021: $32,034Expenses 2021: $4,300Net Income 2021: $27,7342021Revenue 2022: $175Expenses 2022: $5,187Net Income 2022: -$5,0122022Revenue 2023: $30Expenses 2023: $1,992Net Income 2023: -$1,9622023

Highlighted filing

2014

Revenue$1,020
Expenses$794
Net Income$226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,020
Mission and Program Overview

Mission

Provide transportation, respite care and health care equipment to residents

Program Services

DescriptionGrantsExpenses
TRANSPORTATION PROVIDED FOR 53 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 165 PEOPLE-$794
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PINE LAKES FISHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pine Lakes Fish
EIN
46-0886780
Address
10800 MEADOWS COURT, NORTH FORT MYERS, FL 33903

Signing Officer

Name
Roger Smith
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Firm
SUZANNE M O'DONNELL CPA
Address
10841 MEADOWS CT, N FORT MYERS, FL 33903
Preparer
SUZANNE M O'DONNELL CPA
Phone
2397310819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 67 telephone dispatch 264 total 331”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 883 883 total 883 883”

Form 990-ez, Part III

“Provide transportation, respite care and health care equipment to residents”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN SPALIK
IRS990EZ/BooksInCareOfDetail/PhoneNum02397317058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010945 LONE PALM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02910
IRS990EZ/GrossReceiptsAmt01020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PINE LAKES FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0883
IRS990EZ/OtherExpensesTotalAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION, RESPITE CARE AND HEALTH CARE EQUIPMENT TO RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION PROVIDED FOR 53 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 165 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0794
IRS990EZ/TotalProgramServiceExpensesAmt0794
IRS990EZ/TotalRevenueAmt01020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND IRS FILING FEE 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860
IRS990ScheduleA/TotalSupportAmt02160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 67 TELEPHONE DISPATCH 264 TOTAL 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 883 883 TOTAL 883 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TRANSPORTATION, RESPITE CARE AND HEALTH CARE EQUIPMENT TO RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE LAKES FISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROGER SMITH
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0460886780
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 MEADOWS COURT
ReturnHeader/Filer/USAddress/CityNm0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE M O'DONNELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010841 MEADOWS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033903
ReturnHeader/PreparerPersonGrp/PhoneNum02397310819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M O'DONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T12:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910
Liabilities
-
Net assets
$2,910
Revenue
$1,020
Expenses
$794
Net income
$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.03$1.99$1.96
2022Detailed filing. Detailed filing data is available for this year.$25.6$25.6$0.18$5.19$5.01
2021Detailed filing. Detailed filing data is available for this year.$30.6$30.6$32.0$4.30$27.7
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.05$1.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.99$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.25$0.89$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.96$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.68$0.93$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.02$0.79$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.74$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.40$0.98$0.58