Civic Intelligence

Nassau Cty Fire Rescue Prof 3101

990EZ • Fiscal year 2017 • EIN 91-2005251

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.L3101.COM
PO Box 366Yulee, FL 32041

(904) 334-3795

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,760

Up $10,568 (+55%) from 2016

Net Assets

$29,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$59,368

Down $15,805 (-21%) from 2016

Expenses

Down

$48,800

Down $21,440 (-31%) from 2016

Net Income

Up

$10,568

Up $5,635 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,132Liabilities 2011: $02011Assets 2012: $90,992Liabilities 2012: $02012Assets 2013: $58,184Liabilities 2013: $02013Assets 2014: $41,513Liabilities 2014: $02014Assets 2015: $14,259Net Assets 2015: $14,2592015Assets 2016: $19,192Liabilities 2016: $02016Assets 2017: $29,760Net Assets 2017: $29,7602017Assets 2018: $18,218Net Assets 2018: $18,2182018Assets 2019: $70,368Net Assets 2019: $70,3682019Assets 2020: $80,705Net Assets 2020: $80,7052020Assets 2021: $123,762Net Assets 2021: $123,7622021Assets 2022: $149,057Net Assets 2022: $149,0572022Assets 2023: $165,394Net Assets 2023: $165,3942023Assets 2024: $163,661Liabilities 2024: $02024Assets 2025: $168,223Net Assets 2025: $168,2232025

Highlighted filing

2017

Assets$29,760
Liabilities-
Net Assets$29,760
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,759Expenses 2011: $33,040Net Income 2011: $26,7192011Revenue 2012: $56,122Expenses 2012: $48,262Net Income 2012: $7,8602012Revenue 2013: $56,230Expenses 2013: $50,825Net Income 2013: $5,4052013Revenue 2014: $59,281Expenses 2014: $75,952Net Income 2014: -$16,6712014Revenue 2015: $57,352Expenses 2015: $84,606Net Income 2015: -$27,2542015Revenue 2016: $75,173Expenses 2016: $70,240Net Income 2016: $4,9332016Revenue 2017: $59,368Expenses 2017: $48,800Net Income 2017: $10,5682017Revenue 2018: $85,869Expenses 2018: $97,410Net Income 2018: -$11,5412018Revenue 2019: $115,869Expenses 2019: $63,712Net Income 2019: $52,1572019Revenue 2020: $141,043Expenses 2020: $130,707Net Income 2020: $10,3362020Revenue 2021: $175,538Expenses 2021: $132,480Net Income 2021: $43,0582021Revenue 2022: $173,075Expenses 2022: $147,780Net Income 2022: $25,2952022Revenue 2023: $130,262Expenses 2023: $113,924Net Income 2023: $16,3382023Revenue 2024: $148,022Expenses 2024: $149,755Net Income 2024: -$1,7332024Revenue 2025: $134,029Expenses 2025: $129,467Net Income 2025: $4,5622025

Highlighted filing

2017

Revenue$59,368
Expenses$48,800
Net Income$10,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$59,368
Mission and Program Overview

Mission

Union member representation

Program Services

DescriptionGrantsExpenses
UNION MEMBER REPRESENTATION--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WAGGONERPresidentPT$0--
JAMIE DEONASSecretary/TrPT$0--
JAMES CASTEEL1st Vice PrePT$0--
DANNY ROYAL2nd Vice PrePT$0--
Filing and Contact Details

Filer

Filer Name
Nassau County Fire Rescue
EIN
91-2005251
Phone
9043343795
Address
PO BOX 366, YULEE, FL 32041

Signing Officer

Name
James Casteel
Title
1st Vice President
Phone
9043343795
Signed
2017-10-27

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 124 total 124”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,436 insurance 250 special project and p.r. 7,141 fuel 1,837 miscellaneous 447 per capita & annual fees 22,145 reimbursement 1,723 total 34,979”

Raw XML Appendix99 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/PersonNm0JAMES CASTEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09043200572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0463363 SR 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YULEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029760
IRS990EZ/GrossReceiptsAmt059368
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029760
IRS990EZ/OccupancyRentUtltsAndMaintAmt09469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE DEONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034979
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION MEMBER REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION MEMBER REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048800
IRS990EZ/TotalRevenueAmt059368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.L3101.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 124 TOTAL 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,436 INSURANCE 250 SPECIAL PROJECT AND P.R. 7,141 FUEL 1,837 MISCELLANEOUS 447 PER CAPITA & ANNUAL FEES 22,145 REIMBURSEMENT 1,723 TOTAL 34,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CASTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043343795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY FIRE RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3101
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0912005251
ReturnHeader/Filer/PhoneNum09043343795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0YULEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06438846A0E483EEA31144F6154703B6A86051862
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06438846A0E483EEA31144F6154703B6A86051862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09043200572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02017-11-03T10:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,760
Liabilities
-
Net assets
$29,760
Revenue
$59,368
Expenses
$48,800
Net income
$10,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.34$1.29$0.05
2024Summary only. Only limited summary data is available for this year.$1.64$0.00$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.30$1.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.73$1.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.76$1.32$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.41$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.16$0.64$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.86$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.59$0.49$0.11
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.57$0.85$0.27
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.59$0.76$0.17
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.56$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.60$0.33$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits