Civic Intelligence

Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2014 • EIN 65-0266221

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

Organization ProfileN/A
PO Box 1233Fort Myers, FL 33902

(239) 949-6211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-39%

Higher net margin than 9% 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

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,869

Down $2,542 (-24%) from 2013

Net Assets

Down

$7,869

Down $2,542 (-24%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$6,488

Down $2,097 (-24%) from 2013

Expenses

Down

$9,030

Down $11,883 (-57%) from 2013

Net Income

Up

-$2,542

Up $9,786 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $7,869Liabilities 2014: $0Net 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

2014

Assets$7,869
Liabilities$0
Net Assets$7,869
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$6,488
Expenses$9,030
Net Income-$2,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$10,957
Mission and Program Overview

Mission

Fire prevention education

Program Services

DescriptionGrantsExpenses
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-$7,696
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MARTINPresidentPT$0--
DAVID NOTTETreasurerPT$0--
JENNIFER CAMPBELLSecretaryPT$0--
JAMES TANNERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lee County Fire Marshals Association Inc
EIN
65-0266221
Phone
2399496211
Address
PO Box 1233, Fort Myers, FL 33902

Signing Officer

Name
David Notte
Title
Treasurer
Phone
2399496211
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Shield Lai & Co PA
Address
12670 New Brittany Blvd 201, Fort Myers, FL 33907
Preparer
Richard E Shield
Phone
2399366699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 902. Donations, awards and programs 250. Dues 250. Member benefits 1068. Office and administrative 253. Public education 2799. Safety trailer expenses 2612. Taxes and licenses 61.”

Form 990EZ, Part II, Line 24

“Safety trailer and office equipment, net of depreciation 2965. 2676.”

Form 990, Part IX, Line 24F

“Taxes and licenses public education”

Raw XML Appendix152 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 NOTTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02398988728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07869
IRS990EZ/FundraisingGrossIncomeAmt06608
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02676
IRS990EZ/OtherExpensesTotalAmt08195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire prevention education
IRS990EZ/ProgramServiceRevenueAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramServiceExpensesAmt07696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04469
IRS990EZ/SpecialEventsNetIncomeLossAmt02139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09030
IRS990EZ/TotalProgramServiceExpensesAmt07696
IRS990EZ/TotalRevenueAmt06488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013147
IRS990ScheduleA/Total509Grp/TotalAmt067043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 902. DONATIONS, AWARDS AND PROGRAMS 250. DUES 250. MEMBER BENEFITS 1068. OFFICE AND ADMINISTRATIVE 253. PUBLIC EDUCATION 2799. SAFETY TRAILER EXPENSES 2612. TAXES AND LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFETY TRAILER AND OFFICE EQUIPMENT, NET OF DEPRECIATION 2965. 2676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399496211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee County Fire Marshals Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0650266221
ReturnHeader/Filer/PhoneNum02399496211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1233
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shield Lai & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012670 New Brittany Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399366699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E SHIELD
ReturnHeader/ReturnTs02015-08-12T13:14:37-07:00
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
$7,869
Liabilities
$0
Net assets
$7,869
Revenue
$6,488
Expenses
$9,030
Net income
-$2,542
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$0.00$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