Civic Intelligence

Pine Lakes Fish C/O Roger Smith

990EZ • Fiscal year 2017 • EIN 46-0886780

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

(239) 834-8434

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,250

Up $358 (+9.2%) from 2016

Net Assets

Up

$4,250

Up $358 (+9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$1,245

Up $285 (+30%) from 2016

Expenses

Up

$888

Up $155 (+21%) from 2016

Net Income

Up

$357

Up $130 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$4,250
Liabilities-
Net Assets$4,250
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,245
Expenses$888
Net Income$357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,245
Mission and Program Overview

Mission

Provide transportation, respite care and health care equipment to residents

Program Services

DescriptionGrantsExpenses
TRANSPORTATION PROVIDED FOR 89 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 172 PEOPLE-$888
Compensation and Service Providers
Top Officer Pay76th 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
Pine Lakes Fish
Title
President
Signed
2018-03-06
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
Phone
2397310819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone dispatch 271 total 271”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 883 1,008 total 883 1,008”

Form 990-ez, Part III

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

Raw XML Appendix120 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/PersonNm0DAVID C GLUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02398348434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019816 FRENCHMANS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04250
IRS990EZ/GrossReceiptsAmt01245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04250
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/EOYAmt01008
IRS990EZ/OtherExpensesTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION, RESPITE CARE AND HEALTH CARE EQUIPMENT TO RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION PROVIDED FOR 89 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 172 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0888
IRS990EZ/TotalProgramServiceExpensesAmt0888
IRS990EZ/TotalRevenueAmt01245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05345
IRS990ScheduleA/TotalSupportAmt05345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE DISPATCH 271 TOTAL 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 883 1,008 TOTAL 883 1,008
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE LAKES FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013D0A724B0027E95A4F8AE0D315C9365044C4DA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D0A724B0027E95A4F8AE0D315C9365044C4DA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.33.75
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:29
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T17:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250
Liabilities
-
Net assets
$4,250
Revenue
$1,245
Expenses
$888
Net income
$357
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