Civic Intelligence

Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2016 • EIN 65-0266221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,060

Down $4,603 (-43%) from 2015

Net Assets

Down

$6,060

Down $4,603 (-43%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,606

Down $9,105 (-85%) from 2015

Expenses

Down

$6,209

Down $1,708 (-22%) from 2015

Net Income

Down

-$4,603

Down $7,397 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $7,869Net Assets 2014: $7,8692014Assets 2015: $10,663Net Assets 2015: $10,6632015Assets 2016: $6,060Liabilities 2016: $0Net 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

2016

Assets$6,060
Liabilities$0
Net Assets$6,060
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,606
Expenses$6,209
Net Income-$4,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,606
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-$4,614
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TANNERPresidentPT$0--
DAVID NOTTETreasurerPT$0--
JENNIFER CAMPBELLVice PresidentPT$0--
ELISA YANESSecretaryPT$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
2017-11-30
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

“Donations 500.”

Form 990EZ, Part I, Line 16

“Office and administrative 663.”

Form 990EZ, Part I, Line 16

“Safety trailer and public education 1855.”

Form 990EZ, Part I, Line 16

“Website and computer 260.”

Form 990EZ, Part I, Line 16

“Depreciation 964.”

Form 990EZ, Part II, Line 24

“Safety trailer and office equipment, net of depreciation 1712. 748.”

Form 990, Part IX, Line 24E

“Taxes and licenses”

Form 990, Part IX, Line 24E

“Public education”

Raw XML Appendix165 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/BOYAmt08951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06060
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06060
IRS990EZ/OccupancyRentUtltsAndMaintAmt01132
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/PersonNm0JAMES TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA YANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0748
IRS990EZ/OtherExpensesTotalAmt04242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire prevention education
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt04614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06209
IRS990EZ/TotalProgramServiceExpensesAmt04614
IRS990EZ/TotalRevenueAmt01606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022350
IRS990ScheduleA/Total509Grp/TotalAmt048651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and administrative 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Safety trailer and public education 1855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website and computer 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safety trailer and office equipment, net of depreciation 1712. 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public education
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399496211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A97E2D8A638D6570CBB70F64812FDD956AD78A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E201C68C8CA1E31A52B91D03800E06C9EF8E2FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.239.158.145
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:12:18
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/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E SHIELD
ReturnHeader/ReturnTs02017-12-19T09:12:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,060
Liabilities
$0
Net assets
$6,060
Revenue
$1,606
Expenses
$6,209
Net income
-$4,603
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
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.00$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