Civic Intelligence

Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2010 • EIN 65-0266221

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization ProfileN/A
PO Box 123333902
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,683

No earlier filing loaded for comparison.

Net Assets

$56,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$6,550

No earlier filing loaded for comparison.

Expenses

$19,507

No earlier filing loaded for comparison.

Net Income

-$12,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $56,683Net Assets 2010: $56,6832010Assets 2011: $38,119Net Assets 2011: $38,1192011Assets 2012: $22,739Net Assets 2012: $22,7392012Assets 2013: $10,411Net Assets 2013: $10,4112013Assets 2014: $7,869Net Assets 2014: $7,8692014Assets 2015: $10,663Net Assets 2015: $10,6632015Assets 2016: $6,060Net Assets 2016: $6,0602016Assets 2017: $2,080Net Assets 2017: $2,0802017Assets 2018: $6,778Net Assets 2018: $6,7782018Assets 2019: $12,541Net Assets 2019: $12,5412019Assets 2020: $6,736Net Assets 2020: $6,7362020

Highlighted filing

2010

Assets$56,683
Liabilities-
Net Assets$56,683
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $6,550Expenses 2010: $19,507Net Income 2010: -$12,9572010Revenue 2011: $6,909Expenses 2011: $25,473Net Income 2011: -$18,5642011Revenue 2012: $15,115Expenses 2012: $30,495Net Income 2012: -$15,3802012Revenue 2013: $8,585Expenses 2013: $20,913Net Income 2013: -$12,3282013Revenue 2014: $6,488Expenses 2014: $9,030Net Income 2014: -$2,5422014Revenue 2015: $10,711Expenses 2015: $7,917Net Income 2015: $2,7942015Revenue 2016: $1,606Expenses 2016: $6,209Net Income 2016: -$4,6032016Revenue 2017: $8,918Expenses 2017: $12,898Net Income 2017: -$3,9802017Revenue 2018: $8,424Expenses 2018: $3,726Net Income 2018: $4,6982018Revenue 2019: $9,174Expenses 2019: $3,412Net Income 2019: $5,7622019Revenue 2020: -$3,033Expenses 2020: $2,772Net Income 2020: -$5,8052020

Highlighted filing

2010

Revenue$6,550
Expenses$19,507
Net Income-$12,957
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Fire prevention education

Filing and Contact Details

Filer

EIN
65-0266221
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02500
IRS990EZ/CashSavingsAndInvestments/BOY042059
IRS990EZ/CashSavingsAndInvestments/EOY040840
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-12957
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010676
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02421
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069640
IRS990EZ/NetAssetsOrFundBalancesBOY069640
IRS990EZ/NetAssetsOrFundBalances/EOY056683
IRS990EZ/NetAssetsOrFundBalancesEOY056683
IRS990EZ/OccupancyRentUtilitiesAndMaint0108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0officer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027581
IRS990EZ/OtherAssetsTotal/EOY015843
IRS990EZ/OtherExpensesTotal016109
IRS990EZ/PrimaryExemptPurpose0Fire prevention education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To serve as an organization to promote the prevention of fires, public safety and education, combat the cause of arson through education and to promote fire and arson prevention
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015531
IRS990EZ/ProgramServiceRevenue050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06669
IRS990EZ/SpecialEventsNetIncomeLoss04007
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033902
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399496211
IRS990EZ/TotalAssets/BOY069640
IRS990EZ/TotalAssets/EOY056683
IRS990EZ/TotalExpenses019507
IRS990EZ/TotalProgramServiceExpenses015531
IRS990EZ/TotalRevenue06550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055349
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071421
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome509/Total0170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125693
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056893
IRS990ScheduleA/Total509/Total0125693
IRS990ScheduleA/TotalSupportTotal/Total0125863
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS, AWARDS AND PROGRAMS 1353. MEETING EXPENSES 456. OFFICE AND ADMINISTRATIVE 460. SAFETY TRAILER EXPENSES 1963. WEBSITE 118. DEPRECIATION 11759.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND LICENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650266221
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY FIRE MARSHALS ASSOCIATION INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone02399496211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1233
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033902
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0TIMOTHY FERNANDEZ
ReturnHeader/Officer/Phone02399496211
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIELD LAI & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012670 NEW BRITTANY BLVD 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0RICHARD E SHIELD
ReturnHeader/Preparer/Phone02399366699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T06:47:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,683
Liabilities
-
Net assets
$56,683
Revenue
$6,550
Expenses
$19,507
Net income
-$12,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$6.74$3.03$2.77$5.81
2019Detailed filing. Detailed filing data is available for this year.$12.5$12.5$9.17$3.41$5.76
2018Detailed filing. Detailed filing data is available for this year.$6.78$6.78$8.42$3.73$4.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$8.92$12.9$3.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$6.06$1.61$6.21$4.60
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.7$7.92$2.79
2014Detailed filing. Detailed filing data is available for this year.$7.87$7.87$6.49$9.03$2.54
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$8.59$20.9$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$15.1$30.5$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$6.91$25.5$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.7$6.55$19.5$13.0