Civic Intelligence

Pine Lakes Fish C/O Roger Smith

990EZ • Fiscal year 2021 • EIN 46-0886780

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

966%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

4229%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,606

Up $27,734 (+966%) from 2020

Net Assets

Up

$30,606

Up $27,734 (+966%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$32,034

Up $31,294 (+4229%) from 2020

Expenses

Up

$4,300

Up $3,429 (+394%) from 2020

Net Income

Up

$27,734

Up $27,865 (+21271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$30,606
Liabilities-
Net Assets$30,606
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$32,034
Expenses$4,300
Net Income$27,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$32,034
Mission and Program Overview

Mission

Provide transportation, respite care and health care equipment to residents

Program Services

DescriptionGrantsExpenses
INTEREST-$3,406
TRANSPORTATION PROVIDED FOR 68 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 147 PEOPLE-$894
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-16
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
6315535638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone dispatch 275 total 275”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7 0 total 7 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“INTEREST”

Raw XML Appendix118 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/BOYAmt02865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030606
IRS990EZ/GrossReceiptsAmt032034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030606
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/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION, RESPITE CARE AND HEALTH CARE EQUIPMENT TO RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION PROVIDED FOR 68 PEOPLE HEALTH CARE EQUIPMENT PROVIDED FOR 147 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04300
IRS990EZ/TotalProgramServiceExpensesAmt04300
IRS990EZ/TotalRevenueAmt032034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036049
IRS990ScheduleA/TotalSupportAmt036049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE DISPATCH 275 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7 0 TOTAL 7 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TRANSPORTATION, RESPITE CARE AND HEALTH CARE EQUIPMENT TO RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE LAKES FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/PhoneNum06315535638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T10:10:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,606
Liabilities
-
Net assets
$30,606
Revenue
$32,034
Expenses
$4,300
Net income
$27,734
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