Civic Intelligence

Lee County Fire Marshals Association Inc.

990EZ • Fiscal year 2019 • EIN 65-0266221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,541

Up $5,763 (+85%) from 2018

Net Assets

Up

$12,541

Up $5,763 (+85%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$9,174

Up $750 (+8.9%) from 2018

Expenses

Down

$3,412

Down $314 (-8.4%) from 2018

Net Income

Up

$5,762

Up $1,064 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $6,060Net Assets 2016: $6,0602016Assets 2017: $2,080Net Assets 2017: $2,0802017Assets 2018: $6,778Net Assets 2018: $6,7782018Assets 2019: $12,541Liabilities 2019: $0Net Assets 2019: $12,5412019Assets 2020: $6,736Net Assets 2020: $6,7362020

Highlighted filing

2019

Assets$12,541
Liabilities$0
Net Assets$12,541
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$9,174
Expenses$3,412
Net Income$5,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$9,174
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 througheducation and to promote fire and arson prevention$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Dave RabornPresidentPT$0--
David NotteTreasurerPT$0--
Shar BeddowVice PresidentPT$0--
Robert RewisSecretaryPT$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
2020-11-09
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

“Education 1176.”

Form 990EZ, Part I, Line 16

“Safety trailer and public education 1455.”

Form 990EZ, Part I, Line 16

“Website and computer 25.”

Form 990EZ, Part I, Line 16

“Depreciation 61.”

Form 990EZ, Part II, Line 24

“Safety trailer and office equipment, net of depreciation 82. 20.”

Raw XML Appendix170 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
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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/BOYAmt06697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012541
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Dave Raborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Notte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shar Beddow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Rewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt02717
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 througheducation and to promote fire and arson prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt020449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/Total509Grp/TotalAmt020449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safety trailer and public education 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website and computer 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Safety trailer and office equipment, net of depreciation 82. 20.
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 II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Notte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02399496211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0E6FC653BA546C451FFA7790C19EA27165948A384
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.239.158.145
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:46
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/ReturnTs02020-11-11T07:38:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,541
Liabilities
$0
Net assets
$12,541
Revenue
$9,174
Expenses
$3,412
Net income
$5,762
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$0.00$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