Civic Intelligence

Southwest Lee County Fire Protection Authority

990EZ • Fiscal year 2013 • EIN 63-1052576

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 332Loachapoka, AL 36865
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,375

Down $30,955 (-11%) from 2012

Net Assets

Down

$194,535

Down $6,576 (-3.3%) from 2012

Liabilities

Down

$54,840

Down $24,379 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$131,275

Up $47,489 (+57%) from 2012

Expenses

Up

$137,851

Up $24,918 (+22%) from 2012

Net Income

Up

-$6,576

Up $22,571 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $385,024Liabilities 2010: $134,035Net Assets 2010: $250,9892010Assets 2011: $328,875Liabilities 2011: $98,617Net Assets 2011: $230,2582011Assets 2012: $280,330Liabilities 2012: $79,219Net Assets 2012: $201,1112012Assets 2013: $249,375Liabilities 2013: $54,840Net Assets 2013: $194,5352013Assets 2014: $224,328Liabilities 2014: $36,411Net Assets 2014: $187,9172014Assets 2015: $227,853Liabilities 2015: $16,074Net Assets 2015: $211,7792015Assets 2016: $202,541Liabilities 2016: $7,7482016Assets 2017: $196,106Net Assets 2017: $196,1062017Assets 2018: $209,654Liabilities 2018: $2,000Net Assets 2018: $207,6542018Assets 2019: $177,114Net Assets 2019: $177,1142019Assets 2020: $179,025Net Assets 2020: $179,0252020Assets 2021: $426,329Liabilities 2021: $249,311Net Assets 2021: $177,0182021Assets 2022: $391,950Liabilities 2022: $191,683Net Assets 2022: $200,2672022

Highlighted filing

2013

Assets$249,375
Liabilities$54,840
Net Assets$194,535
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $84,909Expenses 2010: $121,187Net Income 2010: -$36,2782010Revenue 2011: $104,734Expenses 2011: $119,318Net Income 2011: -$14,5842011Revenue 2012: $83,786Expenses 2012: $112,933Net Income 2012: -$29,1472012Revenue 2013: $131,275Expenses 2013: $137,851Net Income 2013: -$6,5762013Revenue 2014: $141,018Expenses 2014: $147,636Net Income 2014: -$6,6182014Revenue 2015: $141,528Expenses 2015: $117,666Net Income 2015: $23,8622015Revenue 2016: $148,070Expenses 2016: $165,056Net Income 2016: -$16,9862016Revenue 2017: $137,973Expenses 2017: $136,660Net Income 2017: $1,3132017Revenue 2018: $144,777Expenses 2018: $133,229Net Income 2018: $11,5482018Revenue 2019: $151,393Expenses 2019: $179,459Net Income 2019: -$28,0662019Revenue 2020: $109,700Expenses 2020: $125,456Net Income 2020: -$15,7562020Revenue 2021: $144,566Expenses 2021: $147,375Net Income 2021: -$2,8092021Revenue 2022: $129,183Expenses 2022: $105,934Net Income 2022: $23,2492022

Highlighted filing

2013

Revenue$131,275
Expenses$137,851
Net Income-$6,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing fire protection & medical services

Filing and Contact Details

Filer

EIN
63-1052576
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011967
IRS990EZ/CashSavingsAndInvestments/EOY026769
IRS990EZ/ContributionsGiftsGrantsEtc07230
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6576
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0131275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/LandAndBuildings/BOY0268363
IRS990EZ/LandAndBuildings/EOY0222606
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201111
IRS990EZ/NetAssetsOrFundBalancesBOY0201111
IRS990EZ/NetAssetsOrFundBalances/EOY0194535
IRS990EZ/NetAssetsOrFundBalancesEOY0194535
IRS990EZ/OccupancyRentUtilitiesAndMaint015385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORACE CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATRINA PONDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trea
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121363
IRS990EZ/OtherRevenueTotal03796
IRS990EZ/PrimaryExemptPurpose0Providing fire protection & medical services
IRS990EZ/PrintingPublicationsPostage0328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137851
IRS990EZ/ProgramServiceRevenue0120221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY079219
IRS990EZ/SumOfTotalLiabilities/EOY054840
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102176 LEE RD 137
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036830
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATRINA PONDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03348878550
IRS990EZ/TotalAssets/BOY0280330
IRS990EZ/TotalAssets/EOY0249375
IRS990EZ/TotalExpenses0137851
IRS990EZ/TotalProgramServiceExpenses0137851
IRS990EZ/TotalRevenue0131275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE CLAIM 2573. PREMIUM REFUND 923. RENTAL INCOME 300.
IRS990ScheduleO/GeneralExplanation/Explanation1FUEL 7390. INSURANCE 19310. INTEREST 3710. SUPPLIES 2116. TELEPHONE & INTERNET 4131. TRUCK MAINTENANCE 8589. REPAIR & MAINTENANCE 20004. DEPRECIATION 56113.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE 76558. LINE OF CREDIT 2661.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631052576
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST LEE COUNTY FIRE PROTECTION AUTHORITY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03345018505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332
ReturnHeader/Filer/USAddress/City0LOACHAPOKA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0KATRINA PONDER
ReturnHeader/Officer/Phone03345018505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 722
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0368310722
ReturnHeader/Preparer/Name0ANN T PHILLIPS CPA
ReturnHeader/Preparer/Phone03348879609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T06:22:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,375
Liabilities
$54,840
Net assets
$194,535
Revenue
$131,275
Expenses
$137,851
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.92$2.00$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.49$1.77$1.45$1.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.10$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.51$1.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.45$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.38$1.37$0.01
2016Summary only. Only limited summary data is available for this year.$2.03$0.08$1.48$1.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$1.42$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.55$1.95$1.31$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.79$2.01$0.84$1.13$0.29
2011Summary only. Only limited summary data is available for this year.$3.29$0.99$2.30$1.05$1.19$0.15
2010Summary only. Only limited summary data is available for this year.$3.85$1.34$2.51$0.85$1.21$0.36