Civic Intelligence

Nassau Cty Fire Rescue Prof 3101

990EZ • Fiscal year 2018 • EIN 91-2005251

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,218

Down $11,542 (-39%) from 2017

Net Assets

Down

$18,218

Down $11,542 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$85,869

Up $26,501 (+45%) from 2017

Expenses

Up

$97,410

Up $48,610 (+100%) from 2017

Net Income

Down

-$11,541

Down $22,109 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$18,218
Liabilities-
Net Assets$18,218
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$85,869
Expenses$97,410
Net Income-$11,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$85,869
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--
JAMES CASTEELSecretary/TrPT$0--
JAMIE DEONAS1st 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
Secretary/treasurer
Phone
9043343795
Signed
2018-10-19

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 440 total 440”

Form 990-ez, Part I, Line 16

“Expenses office expenses 336 insurance 316 special project and p.r. 904 fuel 2,461 miscellaneous 10 per capita & annual fees 25,283 reimbursement 1,190 food and dining 7,442 political donation 2,143 total 40,085”

Raw XML Appendix104 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/BOYAmt029759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018218
IRS990EZ/GrossReceiptsAmt085869
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018218
IRS990EZ/OccupancyRentUtltsAndMaintAmt09750
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/PersonNm1JAMES CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE DEONAS
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/OtherExpensesTotalAmt040085
IRS990EZ/OtherRevenueTotalAmt0440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION MEMBER REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION MEMBER REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097410
IRS990EZ/TotalRevenueAmt085869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.L3101.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 440 TOTAL 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 336 INSURANCE 316 SPECIAL PROJECT AND P.R. 904 FUEL 2,461 MISCELLANEOUS 10 PER CAPITA & ANNUAL FEES 25,283 REIMBURSEMENT 1,190 FOOD AND DINING 7,442 POLITICAL DONATION 2,143 TOTAL 40,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CASTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043343795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/AtSubmissionCreationDeviceId08E6BB8C53DEF9DD824DE314505858B4923CC4E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E6BB8C53DEF9DD824DE314505858B4923CC4E2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.22.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:48
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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02018-10-23T12:22:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,218
Liabilities
-
Net assets
$18,218
Revenue
$85,869
Expenses
$97,410
Net income
-$11,541
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • <$500k nonprofits