Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2013 • EIN 65-0266221

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile N/A

PO Box 1233Ft Myers, FL 33902

(239) 949-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-144%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,411

Down $12,328 (-54%) from 2012

Net Assets

Down

$10,411

Down $12,328 (-54%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$8,585

Down $6,530 (-43%) from 2012

Expenses

Down

$20,913

Down $9,582 (-31%) from 2012

Net Income

-$12,328

Up $3,052 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$10,411

Liabilities$0

Net Assets$10,411

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$8,585

Expenses$20,913

Net Income-$12,328

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $11,575

Mission and Program Overview

Mission

Fire prevention education

Program Services

Description	Grants	Expenses
To 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	-	$11,219

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONALD MARTIN	President	PT	$0	-	-
DAVID NOTTE	Treasurer	PT	$0	-	-
JENNIFER CAMPBELL	Secretary	PT	$0	-	-
DAVID RABORN	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0266221
Phone: 2399496211

Signing Officer

Name: David Notte
Title: Treasurer
Phone: 2399496211
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Richard E Shield
Phone: 2399366699

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 959. Donations, awards and programs 1858. Dues 569. Fund raiser retainer 8000. Office and administrative 491. Public education 3210. Safety trailer expenses 2995. T-shirts and logo items 2196. Website”

Form 990, Part IX, Line 24F

“Taxes and licenses public education”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	8.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RONALD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID NOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID RABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice president
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2965
IRS990EZ/OtherExpensesTotalAmt	0	20278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Fire prevention education
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11219
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2990
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4110
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20913
IRS990EZ/TotalProgramServiceExpensesAmt	0	11219
IRS990EZ/TotalRevenueAmt	0	8585
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	15890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	72
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	98
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	7140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	14495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	10538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	10726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	56014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	72
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	98
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	257
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00360
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
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IRS990ScheduleA/PublicSupportPY509Pct	0	0.99680
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7594
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IRS990ScheduleA/Total509Grp/TotalAmt	0	71904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	72161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION 959. DONATIONS, AWARDS AND PROGRAMS 1858. DUES 569. FUND RAISER RETAINER 8000. OFFICE AND ADMINISTRATIVE 491. PUBLIC EDUCATION 3210. SAFETY TRAILER EXPENSES 2995. T-SHIRTS AND LOGO ITEMS 2196. WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TAXES AND LICENSES PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID NOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2399496211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lee County Fire Marshals Association Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LEEC
ReturnHeader/Filer/EIN	0	650266221
ReturnHeader/Filer/PhoneNum	0	2399496211
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1233
ReturnHeader/Filer/USAddress/City	0	Fort Myers
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33902
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12670 New Brittany Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33907
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2399366699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD E SHIELD
ReturnHeader/ReturnTs	0	2014-08-15T09:20:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,411
Liabilities: $0
Net assets: $10,411
Revenue: $8,585
Expenses: $20,913
Net income: -$12,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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